Senior Financial Analyst
VF Corporation
Job title Senior Financial Analyst(Job Number: R-20260826-0023) DepartmentOther LocationStabio 1. Live the brand Organized in 1899, VF Corporation is a global leader in the design, manufacture, marketing and distribution of branded lifestyle apparel, footwear and accessories. Our highly diversified portfolio of brands spans multiple geographies, product categories, consumer demographics and sales channels. VF relies on its Powerful Brands, Powerful Platforms, One VF approach to business to support its brands, maintain its competitive edge and drives a winning company culture 2. Your ROLE with us VF Corporation is looking for an exceptional Senior Financial Analyst to join our The North Face FP&A team, based in Stabio, Switzerland. Let’s talk about the role! As Senior FP&A Analyst, you will support The North Face FP&A activities across P&L Planning and Forecasting, with a primary focus on sales and margin, helping the team to assess channel performance and trends to maximize revenue and profitability. You will gather Budget, Forecasts and Ops & Risks data, to load into our reporting tool (BPC), while delivering ad hoc reports, as requested by Senior Management. To achieve these objectives, you will work closely with your FP&A colleagues, as well as with other functions, including Planning, Sales and DTC, while reporting directly to the FP&A Director. Primary Accountabilities: You will be expected to deliver strong results across the following FP&A responsibilities:
- Manage financial planning and forecasting tools, ensuring consistency and accuracy of figures submitted to Corporate
- Ensure actuals and forecasts are accurately loaded into the system
- Drive forecasting accuracy excellence, by proactively analysing and reporting critical trends and dynamics, mainly within WHS channels and major accounts
- Maintain alignment between financial and commercial expectations, to ensure sales, margin and inventory targets are achieved
- Support the SG&A COE to deliver accurate profit analysis
- Ensure that all requests are delivered accurately and on time, including BPC loading, store roll, key account details, revenue walk, margin bridge, category overviews, etc.
- Support the Budget and five-year rolling financial plan, partnering with Planning team, Merch and Operations
- Master’s degree in finance or a related field
- 3+ years of relevant work experience with a proven track record in FP&A roles
- Strong financial acumen and understanding of the outdoor industry
- Excellent organizational and time management skills, with a goal-oriented approach
- Strong communication skills, with the ability to interact with non-finance stakeholders
- Advanced software skills, including Excel, PowerPoint, SAP, COGNOS and BPC (experience with AI tools is a plus)
- Fluent in English and preferably one additional EU language
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...comprehensive benefits that encourage mental, physical and financial well-being. You will enjoy: ~ Hybrid working policy ~50%...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...website works Digital marketing and the main tools used Financial process and budget management Gain on-the-ground insight about... ...day Connect through networking opportunities with peers and senior leadership The VF EMEA Internship Program is a 12-month...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...comprehensive benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50%...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...comprehensive benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50%...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...comprehensive benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50%...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands • Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you to... ...comprehensive benefits that encourage mental, physical, and financial well-being. You will enjoy: • Hybrid working policy • 50%...SeniorVollzeitKostenlose Shuttle-Busse
- ...candidate will contribute to real business decisions, partner with senior stakeholders, and develop skills typically acquired over... ...comprehensive benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...insights about our brands Networking opportunities with peers and senior leadership We cannot grant that the internship will lead you... ...benefits that encourage mental, physical, and financial well-being. You will enjoy: ~ Hybrid working policy ~50% discount...SeniorVollzeitKostenlose Shuttle-Busse
- ...The Director, POS, Omnichannel and Marketplace Engineering is a senior engineering leader responsible for the strategy, architecture,... ...offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes to benefits, we...Senior
- ...Im Vergleich zum BVG wird je nach Alter 7% - 18% mehr durch die Delica einbezahlt Candidatura e contatto Patrick Mawete Senior Recruitment Business Partner Nota per le agenzie per il personale Per questa posizione verranno prese in considerazione solo...SeniorMit UnterkunftFlexible Arbeitszeit
- ...ricco di opportunità. Per la nostra divisione Air & Sea presso la sede di Balerna (TI) siamo alla ricerca di un/una: Pricing Analyst (m/f/d) Sei appassionato di trasporto aereo internazionale? Ti piace analizzare i mercati, sviluppare soluzioni competitive e...VollzeitFreiberuflichSoforteinstellungUnbefristete ArbeitFlexible Arbeitszeit
- ...payments. Job Description To support our continued growth, we are looking for a Senior Backend Engineer (m/f/d) to join our team and drive the evolution of our core financial platform. This is a full-time position with a permanent contract, based in Chiasso....SeniorVollzeitIm FrühlingRemote jobHomeoffice
- ...potenziale in un team coeso e vincente ed esplorare tecnologie sempre più innovative in contesti multinazionali. Stiamo cercando un Senior Java Developer/ Architect La risorsa inserita affiancherà il referente del team per gestire ed evolvere l'infrastruttura...SeniorVollzeitUnbefristete ArbeitTagschicht
EUR 7 pro Tag
Video Content Moderator (Italian) | Lisbon, Portugal Location: Lisbon, Portugal Languages: Italian (C1+) & English (B2+) Contract: Full-time (40 hours/week) About the Role Join a global social media project as a Short Video Content...VollzeitWeihnachtenSchichtarbeit- ...dinamico e ricco di opportunità. Per la nostra divisione Air & Sea presso la sede di Balerna (TI) siamo alla ricerca di un/una: Senior Freight Forwarder Air Freight (m/f/d) Sei un professionista esperto nel trasporto aereo internazionale? Ti piace gestire...SeniorVollzeitFreiberuflichSoforteinstellungUnbefristete ArbeitFlexible Arbeitszeit
- ...professional experience as a Security Researcher, Detection Engineer, SOC Analyst, or Threat Hunter Who we are and what we stand for:... ...the best benefits packages, such as: Health & Wellness Financial Work-Life Balance Unparalleled Flexible Time-Off Need...
- ...performance indicators · In collaboration with Business Process Analyst, works to define and maintain target process designs for Metal... ...of work experience, preferably in commodities trading house or financial institution 2-3 years experience in team and project...Backoffice
- ...demand forecasts, project pipelines and technology roadmaps. Financial, Compliance & Governance Management * Deliver measurable added... ...and influencing without formal authority across functions and seniority levels. * Results orientation: proactive, ownership mindset with...TemporärVollzeit
Wollen Sie mehr Stellenangebote erhalten?
Abonnieren Sie und erhalten Sie ähnliche Stellenangebote wie Senior Financial Analyst. Seien Sie der Erste, der sich bewirbt!
