Financial Analyst

vfc; Kreis Stabio; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

On-site gym

50% VF brand discount

Break-out areas with hot drinks

Inclusive international environment

Zusammenfassung

VF Corporation is seeking an exceptional Financial Analyst to join Vans FP&A in Stabio, Switzerland. You will support planning, forecasting, reporting, and performance analysis across Wholesale and DTC channels, with a focus on Sales and Margin.

You will ensure data accuracy across systems and help deliver monthly forecasts and management reporting. Collaborating with Sales, Planning and Operations, you will translate insights into actionable recommendations to improve financial performance and

Qualifikationen

• Master's degree in Finance, Business Administration, or a related discipline.
• 1–2 years' experience in financial planning, business analysis, controlling, or a comparable finance function.
• Advanced proficiency in Excel and PowerPoint; experience with COGNOS BI, ERP and planning systems is a plus.
• Proficiency in English spoken as well as written.

Aufgaben

• Own and maintain financial planning and reporting tools, ensuring data accuracy and consistency.
• Consolidate, validate and upload Budget, Forecast, Actuals, and Long-Range Plan data into the reporting system (BPC) and other tools.
• Perform variance analysis against Forecast, Budget and Prior Year, identifying key drivers, trends, risks and opportunities.
• Prepare recurring reporting packages, ad-hoc analyses, management presentations, and reports for senior management.
• Partner cross-functionally to align financial and commercial plans and support annual budgets and long-range plans.

Kenntnisse

Excel

PowerPoint

Financial analysis

Data interpretation

Ausbildung

Master's degree in Finance

Tools

COGNOS BI

ERP systems

Jobbeschreibung

VF Corporation is looking for an exceptional Financial Analyst to join Vans FP&A team based in Stabio, Switzerland.

Let's talk about the role!

As a Financial Analyst, you will be involved in Vans financial planning, forecasting, reporting, and performance analysis across Wholesale and DTC channels, with a primary focus on Sales and Margin. You will play a key role in ensuring the accuracy, consistency, and integrity of financial data within financial and reporting systems, supporting monthly forecasts, budgets, long-range plans, and management reporting.

Working closely with Sales, Planning and Operations teams, you will help deliver meaningful insights that support business decision-making and drive financial performance.

Primary Accountabilities:

• Own and maintain financial planning and reporting tools, ensuring accuracy and consistency of data submitted to the Corporation.
• Consolidate, validate and upload Budget, Forecast, Actuals, and Long-Range Plan data into our reporting system (BPC) and other supporting tools.
• Perform variance analysis against Forecast, Budget and Prior Year, identifying key business drivers, performance trends, risks, and opportunities.
• Prepare recurring reporting packages, ad-hoc analyses, management presentations, and reports for senior management.
• Partner cross-functionally to align financial and commercial plans and support the development of annual budgets and long-range strategic plans.

Skills for Success

You are a curious and business-minded finance professional who combines strong analytical capabilities with a collaborative approach.

Technical skills:

• Master's degree in Finance, Business Administration, or a related discipline;
• 1-2 years' experience in financial planning, business analysis, controlling, or a comparable finance function;
• Advanced proficiency in Excel and PowerPoint; experience with COGNOS BI, ERP and planning systems is a plus;
• Proficiency in English spoken as well as written.

Personal skills:

• Business and financial acumen, ability to interpret complex data sets and translate findings into clear business recommendations;
• Strong communication and influencing skills;
• Well-organized, proactive, and able to manage competing priorities in a dynamic environment.
• Results-oriented mindset with a focus on continuous improvement and problem solving.

About VF

VF is a global apparel company connecting people to the lifestyles they cherish through our family of iconic brands. At the heart of our journey lies our purpose: We power movements of sustainable and active lifestyles for the betterment of people and our planet. This is our purpose. It's the reason we come to work every day. Our purpose unites us and leads us to pursue our goals, together. This is our calling. Learn more at vfc.com

What's in it For You

We're in the business of unleashing human potential, driven by the ideas, energy and commitment of our people. That's why we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes to benefits, we're the total package.

• A supportive feedback-based culture where respect and integrity guide us in what we do
• An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together
• Be part of an iconic lifestyle brand in a multi brand, multi countries organization
• On site gym offering health and well-being initiatives
• A discount card with 50% on all VF brands
• Break out areas offering complimentary hot drinks

Free to Be, Inclusion & Diversity

As an equal opportunity employer, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day.