Senior FP&A Analyst - Sales & Margin Forecasting

VF Corporation; Kreis Stabio; Vor Ort; CHF 120.000 - 150.000; Vollzeit

Benefits dieser Stelle

On-site gym

VF brand discount 50%

Breakout areas with free drinks

Zusammenfassung

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 primary focus on sales and margin, helping the team assess channel performance and trends to maximize revenue.

You will load Budget, Forecasts and Ops Risks data into our reporting tool (BPC), deliver ad hoc reports to Senior Management, and collaborate with Planning, Sales and DTC while reporting to the FP&A Director.

Qualifikationen

• Master’s degree in finance or related field required.
• 3+ years in FP&A with proven track record.
• Strong analytical skills and data-driven mindset.
• Advanced Excel and stakeholder communication.

Aufgaben

• Manage planning and forecasting tools, ensuring consistency of figures submitted to Corporate.
• Load actuals and forecasts into the system accurately.
• Drive forecasting accuracy through trend analysis in WHS channels and major accounts.
• Align financial and commercial expectations to hit sales, margin and inventory targets.
• Support SG&A COE to deliver accurate profit analyses.
• Ensure timely delivery of requests including BPC loading and revenue/margin analyses.

Kenntnisse

FP&A experience

Financial planning & forecasting

Analytical mindset

Strong communication

Time management

Ausbildung

Master's degree in finance or related field

Tools

Excel

PowerPoint

SAP

Cognos

BPC

Jobbeschreibung

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 primary focus on sales and margin, helping the team assess channel performance and trends to maximize revenue.

You will load Budget, Forecasts and Ops Risks data into our reporting tool (BPC), deliver ad hoc reports to Senior Management, and collaborate with Planning, Sales and DTC while reporting to the FP&A Director.