Senior Analyst, FP&A Product Supply

VF Brands Malaysia Sdn Bhd; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading multinational apparel company in Kuala Lumpur is seeking a Senior Analyst in Financial Planning & Analysis to drive financial clarity across Global Sourcing. The ideal candidate will have over 3 years of experience in financial analysis, budgeting, and reporting in a multinational environment. Strong problem-solving skills and a collaborative mindset are essential. This role offers a comprehensive benefits package.

Benefits

Comprehensive benefits package

Mental, physical, and financial well-being support

Qualifications

• 3+ years in Financial Planning & Analysis within a multinational company.
• Proven leadership in global environments and strong collaborative mindset.
• Experience with BI tools is preferred.

Responsibilities

• Support month-end closing activities and review actuals vs. forecasts.
• Manage a $100M USD OPEX & CAPEX budget.
• Prepare and review management reports for Corporate Finance.

Skills

Financial Planning & Analysis

Budgeting

Forecasting

Analytical Thinking

Problem-solving

BI Tools

Education

Bachelor’s degree

CPA qualification

Job description

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VF Corporation (NYSE: VFC) outfits consumers worldwide with a diverse portfolio of iconic lifestyle brands, including Vans®, The North Face®, Timberland®, and more. Founded in 1899, VF is one of the world’s largest apparel, footwear, and accessories companies, committed to socially and environmentally responsible operations across geographies, product categories, and distribution channels. Learn more at www.vfc.com.

Global Product Supply at VF ships over $4B in FOB value annually, partners with 200+ vendors across 500+ factories, and places more than 1 million product orders each year. With 1,000+ employees, we’re a dynamic team powering the movement of sustainable and active lifestyles.

About the Role

As Senior Analyst, FP&A – Product Supply, you’ll play a key role in driving financial clarity and strategic insight across VF’s Global Sourcing business. You’ll partner with cross‑functional teams to deliver accurate OPEX and CAPEX forecasts, manage cost allocations, and support critical financial processes.

What You’ll Do

Support month‑end closing activities and review actuals vs. forecast and budget

Partner with department heads to manage a $100M USD OPEX & CAPEX budget

Coordinate annual budgets, quarterly forecasts, and cost allocations based on business dynamics

Prepare and review management reports for Corporate Finance (US), analyze variances, and provide timely recommendations

Collaborate with Logistics to validate savings from cost mitigation initiatives and monitor ROI

Lead quarterly material liability reporting, analyze exposure trends, and prepare rebate variance reports

Ensure compliance with corporate financial policies and internal control standards

Inclusion & Diversity

We’re purpose‑led and performance‑driven, committed to fostering a culture of belonging built on respect, openness, and authenticity. We celebrate the diversity of our associates and empower them to bring their full selves to work every day.

Skills for Success

Experience:

3+ years in Financial Planning & Analysis within a multinational company

Strong background in budgeting, forecasting, and financial reporting

Experience with BI tools is a plus

Education:

Bachelor’s degree or equivalent experience

CPA qualification preferred but not required

What We’re Looking For:

Proven leadership in a global environment

Collaborative mindset across distances and functions

Intellectual curiosity—asks “Why?” not just “What” and “How”

Ability to navigate complex business issues and matrix organizations

Strong problem‑solving skills and analytical thinking

Adaptability in a fast‑changing environment

Continuous learning mindset

Live with Integrity | Act Courageously | Be Curious | Act with Empathy | Persevere

What’s In It for You

We’re in the business of unleashing human potential. That’s why we offer a comprehensive benefits package that supports mental, physical, and financial well‑being. Learn more at MyVFBenefits.com → Click “Looking to Join VF?”

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Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as a Financial Planning and Analysis Analyst?
• How many years' experience do you have with forecasting for businesses?
• Have you completed a professional qualification in accounting?

What can I earn as a Financial Planning and Analysis Analyst