Senior FP&A Analyst - Sales & Margin Forecasting

Vans; Schweiz; Remote; CHF 120.000 - 160.000; Vollzeit

Benefits dieser Stelle

Discount card 50% on VF brands

On-site gym

Zusammenfassung

VF Corporation's The North Face FP&A team in Stabio, Switzerland seeks a Senior Financial Analyst to support P&L planning and forecasting with focus on sales and margin, collaborating with Planning, Sales and DTC, and reporting to the FP&A Director.

You will load data into BPC, deliver ad hoc reports to Senior Management, drive forecasting accuracy, and ensure alignment between financial and commercial expectations; requires Master's in finance and 3+ years FP&A, strong Excel/SAP/COGNOS/BPC,

Qualifikationen

• Master's degree in finance or related field.
• 3+ years of FP&A experience with track record.
• Strong financial acumen and communication with non-finance stakeholders.

Aufgaben

• Support P&L planning and forecasting with focus on sales and margin.
• Gather budget, forecasts and ops & risks data for loading into BPC.
• Deliver ad hoc reports to Senior Management.
• Analyze trends to maximize revenue and profitability.
• Ensure alignment between financial and commercial expectations.
• Collaborate with Planning, Sales and DTC, and report to FP&A Director.

Kenntnisse

FP&A experience

Forecasting

Financial analysis

Excel

PowerPoint

COGNOS

BPC

SAP

English fluency

Stakeholder mgmt

Ausbildung

Master’s degree in finance

Tools

SAP

COGNOS

BPC

Jobbeschreibung

VF Corporation's The North Face FP&A team in Stabio, Switzerland seeks a Senior Financial Analyst to support P&L planning and forecasting with focus on sales and margin, collaborating with Planning, Sales and DTC, and reporting to the FP&A Director.

You will load data into BPC, deliver ad hoc reports to Senior Management, drive forecasting accuracy, and ensure alignment between financial and commercial expectations; requires Master's in finance and 3+ years FP&A, strong Excel/SAP/COGNOS/BPC,