Hybrid FP&A Senior Analyst - DTC Financial Insights

VF Corp.; Costa Mesa (CA); Hybrid; USD 75,000 - 94,000; Full time

Job summary

Vans in Costa Mesa, CA is seeking a Sr. Financial Analyst (DTC) to partner with Americas DTC leadership, owning performance analysis, reporting, and forecasting to support the channel.

You will build and maintain financial models, lead the annual budget and strategic plan, and deliver insightful analyses to drive store and ecommerce decisions. A strong FP&A background and 3+ years of experience are required.

Qualifications

• Bachelor's degree in Finance, Accounting or other quantitative/analytical disciplines.
• 3–5 years of FP&A or corporate finance experience, preferably in retail or consumer-related industries.
• Excellent Excel, PowerPoint, data management and reporting skills.
• Strong financial modeling, budgeting and forecasting abilities.
• Detail-oriented with strong analytical and communication skills.
• Ability to partner across functions and drive process improvements.
• Experience with ERP and financial reporting tools.

Responsibilities

• Support the monthly forecast, annual operating plan, and strategic plan processes.
• Maintain and develop financial models and analysis to support strategic initiatives.
• Track Actuals vs Budget/Forecast for Sales & Margin of the Americas DTC channel.
• Own the KPI reporting and forecasting for Stores and Ecommerce, translating results into insights for Senior Leadership.
• Drive automation and enhancements in financial reporting and analysis.
• Lead ad hoc analyses and special projects that shape Store and Ecommerce decisions.

Skills

Excel

PowerPoint

Data analysis

Financial modeling

Forecasting

Budgeting

ERP systems

Analytical thinking

Education

Bachelor's degree in Finance or Accounting

MBA (optional)

Tools

ERP systems

Financial reporting tools

Job description

Vans in Costa Mesa, CA is seeking a Sr. Financial Analyst (DTC) to partner with Americas DTC leadership, owning performance analysis, reporting, and forecasting to support the channel.

You will build and maintain financial models, lead the annual budget and strategic plan, and deliver insightful analyses to drive store and ecommerce decisions. A strong FP&A background and 3+ years of experience are required.