Senior FP&A Analyst — Drive Sales & Margin Growth

vfc; Kreis Stabio; On-site; CHF 110,000 - 140,000; Full time

Job summary

VF Corporation invites a Senior FP&A Analyst to join The North Face FP&A team in Stabio, Switzerland. The role centers on P&L planning and forecasting, with emphasis on sales and margin, channel performance, and profitability trends.

You will consolidate Budget/Forecast data and deliver ad hoc reports to Senior Management, working with Planning, Sales, and DTC while reporting to the FP&A Director. You will load actuals/forecasts into our reporting tool (BPC) and drive forecasting accuracy,

Qualifications

• Master's degree in finance or a related field.
• 3+ years of FP&A experience with a proven track record.
• Strong financial acumen and understanding of the outdoor industry.
• Excellent organizational and time management skills.
• Strong communication with non-finance stakeholders.

Responsibilities

• Manage financial planning and forecasting tools, ensuring consistency and accuracy of figures submitted to Corporate
• Ensure actuals and forecasts are accurately loaded into the system
• Drive forecasting accuracy excellence by proactively analysing and reporting critical trends and dynamics
• Maintain alignment between financial and commercial expectations, to ensure sales, margin and inventory targets are achieved
• Support the SG&A COE to deliver accurate profit analysis
• Ensure that all requests are delivered accurately and on time, including BPC loading, store roll, key account details, revenue walk, margin bridge, category overviews
• Support the Budget and five-year rolling financial plan, partnering with Planning team, Merch and Operations

Skills

FP&A experience

Financial analysis

Forecasting

Communication

Time management

Education

Master's degree in finance

Tools

Excel

PowerPoint

SAP

COGNOS

BPC

Job description

VF Corporation invites a Senior FP&A Analyst to join The North Face FP&A team in Stabio, Switzerland. The role centers on P&L planning and forecasting, with emphasis on sales and margin, channel performance, and profitability trends.

You will consolidate Budget/Forecast data and deliver ad hoc reports to Senior Management, working with Planning, Sales, and DTC while reporting to the FP&A Director. You will load actuals/forecasts into our reporting tool (BPC) and drive forecasting accuracy,