Senior FP&A Analyst, DTC (Hybrid)

VF Outdoor; Costa Mesa (CA); Híbrido; USD 75 000 - 94 000; Tempo integral

Resumo da oferta

Vans, the iconic footwear brand under VF Corporation, is seeking a Sr. Financial Analyst (DTC) in Costa Mesa to partner with Americas DTC leadership. You will own performance analysis, reporting, and forecasting to support the channel, and help develop the annual budget and strategic plan.

You will leverage advanced financial modeling, ERP knowledge, and strong communication to inform senior leadership. This hybrid role at Vans HQ blends stores and ecommerce insights with a focus on process

Qualificações

• Bachelor's degree in Finance or Accounting; MBA a plus.
• 3–5 years FP&A or corporate finance experience in retail or consumer industries.
• Excellent Excel, PowerPoint, data management and reporting skills.
• Detail-oriented with strong analytical skills and cross-functional partnering.

Responsabilidades

• Support the monthly forecast, reporting and analysis, the annual operating plan, and the strategic plan processes.
• Maintain and develop financial models and analysis to support strategic initiatives.
• Track and analyze 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 clear insights and recommendations for Senior Leadership.
• Drive automation and enhancements in financial reporting and analysis.
• Lead ad hoc analyses and special projects that shape Store, and Ecommerce business decisions.

Conhecimentos

Forecasting

Financial analysis

Budgeting

Financial modeling

Excel

PowerPoint

Communication

Analytical thinking

Cross-functional partnering

Formação académica

Bachelor's degree in Finance or Accounting

MBA (preferred)

Ferramentas

ERP systems

Financial reporting tools

Descrição da oferta de emprego

Vans, the iconic footwear brand under VF Corporation, is seeking a Sr. Financial Analyst (DTC) in Costa Mesa to partner with Americas DTC leadership. You will own performance analysis, reporting, and forecasting to support the channel, and help develop the annual budget and strategic plan.

You will leverage advanced financial modeling, ERP knowledge, and strong communication to inform senior leadership. This hybrid role at Vans HQ blends stores and ecommerce insights with a focus on process