Strategic FP&A Analyst: Budget & Forecasting

Vans; Schweiz; Remote; CHF 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

50% VF brand discount

On-site gym

Break areas with hot drinks

Inclusive international environment

Zusammenfassung

Vans in Switzerland is seeking a Financial Planning Analyst to own and maintain planning and reporting tools, ensuring data accuracy for the corporation. You will consolidate Budget, Forecast, Actuals, and Long-Range Plan data into our reporting system and perform variance analyses.

The ideal candidate has a Master's in Finance or related field, 1–2 years in finance or planning, advanced Excel/PowerPoint, and English fluency, with strong communication and problem-solving skills.

Qualifikationen

• Master's degree in Finance, Business Administration, or a related discipline.
• 1–2 years' experience in financial planning, business analysis, controlling, or a comparable finance function.
• Advanced proficiency in Excel and PowerPoint.
• Experience with Cognos BI, ERP and planning systems is a plus.
• Proficiency in English (spoken and written).

Aufgaben

• Own and maintain financial planning and reporting tools, ensuring accuracy and consistency of data submitted to the Corporation.
• Consolidate, validate and upload Budget, Forecast, Actuals, and Long-Range Plan data into our reporting system (BPC) and other supporting tools.
• Perform variance analysis against Forecast, Budget and Prior Year, identifying key business drivers, performance trends, risks, and opportunities.
• Prepare recurring reporting packages, ad-hoc analyses, management presentations, and reports for senior management.
• Partner cross-functionally to align financial and commercial plans and support the development of annual budgets and long-range strategic plans.

Kenntnisse

Financial acumen

Excel

PowerPoint

COGNOS BI

ERP planning systems

English proficiency

Ausbildung

Master's degree in Finance/Business Administration

Tools

COGNOS BI

ERP systems

Jobbeschreibung

Vans in Switzerland is seeking a Financial Planning Analyst to own and maintain planning and reporting tools, ensuring data accuracy for the corporation. You will consolidate Budget, Forecast, Actuals, and Long-Range Plan data into our reporting system and perform variance analyses.

The ideal candidate has a Master's in Finance or related field, 1–2 years in finance or planning, advanced Excel/PowerPoint, and English fluency, with strong communication and problem-solving skills.