Senior FP&A Analyst - Sales & Margin Focus

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

Benefits offered by this job

On site gym

50% VF brand discount

Break out areas with hot drinks

Job summary

VF Corporation's The North Face FP&A team in Stabio, Switzerland, is seeking a Senior FP&A Analyst to support P&L planning and forecasting with a focus on sales and margin.

You will gather budgets and forecasts, load data into BPC, produce ad hoc reports for Senior Management, and collaborate with Planning, Sales and DTC. Reports to the FP&A Director.

The role emphasizes accuracy, forecasting trends, and alignment between financial and commercial targets.

Qualifications

• Master’s degree in finance or related field.
• 3+ years of FP&A experience.
• Strong financial acumen and outdoor industry knowledge.
• Excellent organizational and time-management skills.
• Strong communication with non-finance stakeholders.
• Advanced software skills, including Excel, PowerPoint, SAP, COGNOS and BPC (experience with AI tools is a plus).
• Fluent in English and preferably one additional EU language.

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, mainly within WHS channels and major accounts.
• 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, etc.
• Support the Budget and five-year rolling financial plan, partnering with Planning team, Merch and Operations.

Skills

FP&A experience

Analytical mindset

Communication skills

Advanced Excel

SAP

COGNOS

BPC

PowerPoint

English fluency

Additional EU language

Education

Master’s degree in finance or related field

Tools

Excel

PowerPoint

SAP

COGNOS

BPC

AI tools

Job description

VF Corporation's The North Face FP&A team in Stabio, Switzerland, is seeking a Senior FP&A Analyst to support P&L planning and forecasting with a focus on sales and margin.

You will gather budgets and forecasts, load data into BPC, produce ad hoc reports for Senior Management, and collaborate with Planning, Sales and DTC. Reports to the FP&A Director.

The role emphasizes accuracy, forecasting trends, and alignment between financial and commercial targets.