FP&A Analyst (6-Month) - Forecasting & Insights

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

Benefits dieser Stelle

On-site gym

50% discount on VF brands

Complimentary hot drinks

Breakout areas

Zusammenfassung

VF Corporation is seeking an exceptional FP&A Analyst (Temp Contract - 6 months) to join our Finance team based in Stabio, Switzerland. The role focuses on Sales and Margin planning, forecasting, and reporting across Wholesale and DTC channels, ensuring accuracy of financial data in planning systems.

You will consolidate data into BPC, analyze variances versus Actuals, Forecast, Budget, and Prior Year, and support monthly cycles and long-range planning with Finance and cross-functional teams.

Qualifikationen

• Minimum bachelor’s degree in finance (accounting, controlling) and 1–2 years of related work experience preferred.
• Strong software skills including advanced Excel, PowerPoint; SAP/COGNOS and BPC familiarity is a plus.
• Good time management and ability to meet tight deadlines; strong communication in English.

Aufgaben

• Support Sales and Margin FP&A planning, forecasting, and reporting for Wholesale and DTC channels.
• Validate, consolidate, and upload financial data into BPC and other reporting tools.
• Analyze Actuals vs Forecast, Budget, and Prior Year to identify drivers and variances.
• Prepare recurring reporting packages and management analyses.
• Maintain key financial reports and schedules used by Finance leadership.

Kenntnisse

Advanced Excel

PowerPoint

SAP/COGNOS

BPC experience

English language

Ausbildung

Bachelor's degree in finance

Tools

SAP

COGNOS

BPC

Jobbeschreibung

VF Corporation is seeking an exceptional FP&A Analyst (Temp Contract - 6 months) to join our Finance team based in Stabio, Switzerland. The role focuses on Sales and Margin planning, forecasting, and reporting across Wholesale and DTC channels, ensuring accuracy of financial data in planning systems.

You will consolidate data into BPC, analyze variances versus Actuals, Forecast, Budget, and Prior Year, and support monthly cycles and long-range planning with Finance and cross-functional teams.