FP&A Analyst (Temp Contract),

VF CORPORATION; Kreis Stabio; Vor Ort; CHF 65.000 - 90.000; Vollzeit

Benefits dieser Stelle

On site gym

50% discount on VF brands

Complimentary hot drinks

Zusammenfassung

VF Corporation in Stabio, Switzerland, is seeking an FP&A Analyst (Temp Contract) to support Sales and Margin planning, forecasting and reporting across Wholesale and DTC channels. You will ensure data integrity in planning systems and assist monthly forecasting cycles and long-range planning.

You will consolidate data into BPC, validate results, perform variance analysis, and partner with Finance, DTC, Planning and Sales to deliver actionable insights.

Qualifikationen

• Minimum bachelor's degree in finance area (accounting, controlling) and 1–2 years of related work experience preferred.
• Solid software and PC skills (Advanced in Excel, PowerPoint, SAP/COGNOS, BPC experience is a plus)
• Great time management and prioritizing skills with the ability to meet strict deadlines
• Strong English command (written and verbal)
• Proven communication skills interacting with people from a non-financial background
• Excellent organizational skills & goal-oriented

Aufgaben

• Own the validation, consolidation, and upload of Budget, Forecast, and Long Range Plan data into BPC.
• Manage and maintain planning and reporting Excel files, ensuring data 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 supporting schedules used by Finance leadership.

Kenntnisse

Advanced Excel

PowerPoint

SAP/COGNOS

BPC experience

English (written and verbal)

Data analysis

Communication

Ausbildung

Bachelor's degree in Finance/ Accounting/ Controlling

Tools

BPC

SAP

COGNOS

Jobbeschreibung

Section:Headquarters

VF Corporation is looking for an exceptional FP&A Analyst (Temp Contract) to join our Finance team based in Stabio, Switzerland.

Let’s talk about the role!

As FP&A Analyst, you will support the brand FP&A activities related to Sales and Margin planning, forecasting, and reporting across both the Wholesale and DTC channels. The role will focus on ensuring the accuracy and consistency of financial information within planning and reporting systems, supporting monthly forecasting cycles, budget submissions, and long-range planning processes.

You will be responsible for gathering, validating, consolidating, and uploading financial data into BPC and other reporting tools, while ensuring data integrity and alignment across different sources. A key aspect of the role will be the analysis of actual results versus Forecast, Budget, and Prior Year, identifying variances, highlighting key business drivers, and supporting the FP&A team in delivering meaningful financial insights.

To achieve the goals of the department you will work closely together with your colleagues of the Finance department as well as other functions such as DTC, Planning, Sales.

We expect that you will deliver unbeatable results whilst fulfilling the following aspects of the FP&A Analyst role:

• Own the validation, consolidation, and upload of Budget, Forecast, and Long Range Plan data into BPC.
• Manage and maintain planning and reporting Excel files, ensuring data 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 supporting schedules used by Finance leadership.

Skills for Success

You will be a professional with a strong analytical mindset and:

• Minimum bachelor's degree in finance area (accounting, controlling) and 1/2 years of related work experience preferrable;

• Solid software and PC skills (Advanced in Excel, PowerPoint, SAP/COGNOS, BPC experience is a plus)
• Great time management and prioritizing skills with the ability to meet strict deadlines
• Strong English command (written and verbal)
• Proven communication skills in interacting with people from a non-financial background
• Excellent organizational skills & goal-oriented

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
• 50% discount 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.

Tagged as: analyst, Finance