Strategic FP&A Analyst – Forecasting & Budgeting

Corporate Functions

Denver (CO)

On-site

USD 62,000 - 78,000

Full time

6 days ago

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Job summary

VF Corporation is seeking a Financial Analyst in Denver to support monthly forecasting, budgeting, and strategic planning. You will build and maintain financial models, analyze Actuals vs Budget, and provide actionable insights on Sales, Margin, and product mix. Strong Excel/PowerPoint skills and ERP experience are valued.

You will work in a fast-paced, collaborative environment with cross-functional partners to drive improvements and business results, while developing your FP&A expertise.

Qualifications

Finance, Accounting or Economics degree.
MBA/CFA/CPA is a plus but not required.
Strong analytical and modelling skills.
0–2 years FP&A experience preferred.
Experience with ERP and financial reporting tools is a plus.

Responsibilities

Support the monthly forecast, reporting and analysis, the annual operating plan, and the strategic plan processes.
Maintain and develop financial models and analyses to support strategic initiatives.
Track Actuals vs Budget/Forecast for Sales & Margin.
Support the margin management with analytics on pricing, COGS and mix.
Provide ad hoc analytical support and work on special projects as needed.

Skills

Analytical skills

Financial modelling

Excel

PowerPoint

Communication

ERP systems

Financial reporting

Education

Finance/Economics/Accounting degree

MBA/CFA/CPA (nice to have)

Tools

ERP systems

Financial reporting tools

Excel

PowerPoint

Job description

You will work in a fast-paced, collaborative environment with cross-functional partners to drive improvements and business results, while developing your FP&A expertise.

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