FP&A Analyst (Temp) — Drive Forecasting & Financial Insights

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

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.