Strategic FP&A Analyst — Growth & Insights

Vans; Kreis Stabio; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

On-site gym

50% discount VF brands

Free to Be, Inclusion & Diversity

Break out areas with hot drinks

Zusammenfassung

VF is seeking a Finance Analyst to own and maintain budgeting, forecasting and reporting tools, ensuring data accuracy for the Corporation. You will consolidate Budget, Forecast, Actuals and Long-Range Plan data into BPC and other tools.

The role requires a Master's in Finance, 1–2 years in planning or controlling, advanced Excel and PowerPoint, Cognos BI or ERP familiarity, and strong English. You’ll partner with cross-functional teams to drive insight and continuous improvement.

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 as well as 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

Finance acumen

Budgeting and forecasting

Data analysis

Excel advanced

PowerPoint

English proficiency

Ausbildung

Master's degree in Finance/Business Administration

Tools

Cognos BI

ERP systems

Jobbeschreibung

VF is seeking a Finance Analyst to own and maintain budgeting, forecasting and reporting tools, ensuring data accuracy for the Corporation. You will consolidate Budget, Forecast, Actuals and Long-Range Plan data into BPC and other tools.

The role requires a Master's in Finance, 1–2 years in planning or controlling, advanced Excel and PowerPoint, Cognos BI or ERP familiarity, and strong English. You’ll partner with cross-functional teams to drive insight and continuous improvement.