Senior FP&A Analyst - Retail & Channel Insights

Eastpak; Jersey City (NJ); On-site; USD 75,000 - 94,000; Full time

Job summary

Eastpak and JanSport, brands under VF Corporation, seek a Senior Financial Analyst to support the Americas Wholesale and Direct-to-Consumer channels. You will prepare business performance analysis, reporting, and forecasting to inform the annual budget, strategic plan, and monthly results.

You will build financial models, analyze variances, and contribute to pricing and margin analyses. Strong Excel, ERP, and communication skills are required.

Qualifications

• Bachelor’s degree in Finance, Accounting or other quantitative/analytical disciplines.
• 1-4 years of experience in FP&A.
• Excellent Excel, PowerPoint, data management, analytical and reporting skills.
• Ability to handle multiple tasks in a dynamic environment.
• Knowledge of budgeting and forecasting with strong financial modeling.
• Ability to partner across functions and drive process improvements.

Responsibilities

• Prepare business performance analysis, reporting, and forecasting for Americas Wholesale and DTC channels.
• Support development and implementation of annual budget and strategic plan.
• Analyze monthly operating results and variances.
• Maintain and develop financial models and analyses for initiatives.
• Track Actuals vs Budget/Forecast for Sales & Margin.
• Support pricing and margin management through analytics and reporting.
• Drive enhancements in financial reporting and system requirements.
• Provide ad hoc analytical support and special projects.

Skills

Financial analysis

Forecasting

Financial modeling

Excel

PowerPoint

Data management

Reporting

ERP systems

Education

Bachelor’s degree in Finance/Accounting

MBA (optional)

Tools

ERP systems

Job description

Eastpak and JanSport, brands under VF Corporation, seek a Senior Financial Analyst to support the Americas Wholesale and Direct-to-Consumer channels. You will prepare business performance analysis, reporting, and forecasting to inform the annual budget, strategic plan, and monthly results.

You will build financial models, analyze variances, and contribute to pricing and margin analyses. Strong Excel, ERP, and communication skills are required.