FP&A Analyst - Sales & Margin Forecasting (6-Month Contract)

Vans; Kreis Stabio; Remote; CHF 70.000 - 110.000; Vollzeit

Benefits dieser Stelle

On site gym

50% discount on VF brands

Break out areas with hot drinks

Free to Be Inclusion & Diversity

Inclusive international environment

Zusammenfassung

VF Corporation in Stabio, Switzerland, is seeking an FP&A Analyst (Temporary 6-month contract) to support Sales and Margin planning, forecasting and reporting across Wholesale and DTC channels.

You will ensure data integrity in planning systems, drive monthly forecasts and budgets, and analyze variances to deliver actionable insights for the Finance team and cross-functional partners.

Qualifikationen

• Bachelor’s degree in finance (accounting/controlling) with 1–2 years related experience preferred.
• Proficient PC skills with advanced Excel, PowerPoint; SAP/COGNOS and BPC experience a plus.
• Excellent time management and ability to meet strict deadlines; strong communication in English.

Aufgaben

• Own validation, consolidation, and upload of Budget, Forecast, and Long Range Plan data into BPC.
• Manage and maintain planning and reporting Excel files for accuracy and consistency.
• Perform data validation and reconciliation between BPC, SAP, and Excel reporting files.
• Prepare recurring reporting packages, templates, and financial analyses for management reviews.
• Produce variance analyses and explain differences between Actuals, Forecast, Budget, and Prior Year.
• Maintain key financial reports, bridges, and schedules used by Finance leadership.

Kenntnisse

Advanced Excel

PowerPoint

SAP/COGNOS

BPC experience

Strong English

Ausbildung

Bachelor's degree in finance (accounting/controlling)

Tools

BPC

Jobbeschreibung

VF Corporation in Stabio, Switzerland, is seeking an FP&A Analyst (Temporary 6-month contract) to support Sales and Margin planning, forecasting and reporting across Wholesale and DTC channels.

You will ensure data integrity in planning systems, drive monthly forecasts and budgets, and analyze variances to deliver actionable insights for the Finance team and cross-functional partners.