Senior FP&A Analyst: Retail & Wholesale Forecasting

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

Job summary

Eastpak and JanSport, part of VF Corporation, are seeking a Senior Financial Analyst to fuel business performance analysis, reporting, and forecasting for the Americas Wholesale and DTC channels. You will support annual budget, strategic plan, and monthly results with strong financial modeling.

The role requires 3+ years FP&A experience, a finance degree, advanced Excel, and cross-functional collaboration. Join a diverse team and contribute to pricing, margins, and performance insights while

Qualifications

• Bachelor’s degree in Finance, Accounting or other quantitative/analytical disciplines.
• Ideal candidate will have 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 and experience in financial concepts, budgeting, and forecasting with strong financial modeling skills.
• Ability to partner across functions and drive process improvements and business results.
• Strong verbal and written communication skills, including ability to communicate complex ideas in a simple way.
• Experience with ERP systems and financial reporting tools.

Responsibilities

• 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 Wholesale and DTC channels.
• Support the pricing and margin management process by providing analytics & reporting around pricing, Cost of Goods, and product/channel mix.
• Drive enhancements in financial reporting and analysis as well as requisite system requirements.
• Provide ad hoc analytical support and perform special projects as needed.

Skills

FP&A

Financial Modeling

Excel

PowerPoint

Budgeting

Forecasting

Cross-functional

Communication

Education

Bachelor’s degree in Finance/Accounting

Tools

ERP systems

Financial reporting tools

Job description

Eastpak and JanSport, part of VF Corporation, are seeking a Senior Financial Analyst to fuel business performance analysis, reporting, and forecasting for the Americas Wholesale and DTC channels. You will support annual budget, strategic plan, and monthly results with strong financial modeling.

The role requires 3+ years FP&A experience, a finance degree, advanced Excel, and cross-functional collaboration. Join a diverse team and contribute to pricing, margins, and performance insights while