Senior FP&A Analyst – Swiss-Based, Outdoor Brand

vfc; Kreis Stabio; Vor Ort; CHF 120.000 - 150.000; Vollzeit

Benefits dieser Stelle

On site gym

50% VF brand discount

Break out areas with hot drinks

Zusammenfassung

VF Corporation seeks a Senior FP&A Analyst to join The North Face FP&A team in Stabio, Switzerland. You will support P&L planning and forecasting with emphasis on sales and margin, analyzing channel performance and trends to maximize revenue and profitability.

You will gather budget, forecast and ops & risks data to load into BPC, delivering ad hoc reports to Senior Management and working closely with FP&A colleagues and other functions. Reporting to the FP&A Director.

Qualifikationen

• Master's degree in finance or a related field.
• 3+ years of relevant work experience with a proven track record in FP&A roles.
• Strong financial acumen and understanding of the outdoor industry.
• Fluent in English and preferably one additional EU language.

Aufgaben

• 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.

Jobbeschreibung

VF Corporation seeks a Senior FP&A Analyst to join The North Face FP&A team in Stabio, Switzerland. You will support P&L planning and forecasting with emphasis on sales and margin, analyzing channel performance and trends to maximize revenue and profitability.

You will gather budget, forecast and ops & risks data to load into BPC, delivering ad hoc reports to Senior Management and working closely with FP&A colleagues and other functions. Reporting to the FP&A Director.