FP&A Analyst (Temp) — Global Finance & 50% Brand Discount

VF CORPORATION; Kreis Stabio; On-site; CHF 90,000 - 120,000; Full time

Job summary

VF Corporation is seeking an FP&A Analyst on a temporary contract to join our Finance team in Stabio, Switzerland. You will support Sales and Margin planning, forecasting, and reporting across Wholesale and DTC channels, ensuring data integrity in planning systems and delivering timely financial insights.

In this role you will consolidate data into BPC, perform variance analyses, and prepare management reports.

Qualifications

• Bachelor’s degree in finance (accounting or controlling) with 1–2 years of related experience.
• Strong Excel and PowerPoint skills; SAP/COGNOS and BPC experience a plus.
• Strong English (written and verbal) and excellent communication skills.
• Excellent organizational skills and ability to meet strict deadlines.

Responsibilities

• Own the validation, consolidation, and upload of Budget, Forecast, and Long Range Plan data into BPC.
• Manage 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

Analytical mindset

Time management

Communication skills

English proficiency

Education

Bachelor’s degree in finance (accounting/controlling)

Tools

Excel

PowerPoint

SAP/COGNOS

BPC

Job description

VF Corporation is seeking an FP&A Analyst on a temporary contract to join our Finance team in Stabio, Switzerland. You will support Sales and Margin planning, forecasting, and reporting across Wholesale and DTC channels, ensuring data integrity in planning systems and delivering timely financial insights.

In this role you will consolidate data into BPC, perform variance analyses, and prepare management reports.