Senior Financial Analyst – FP&A
VF Corporation · Stabio
Description du poste
About the role
VF Corporation is seeking a Senior Financial Analyst to join The North Face FP&A team in Stabio, Switzerland. The role focuses on P&L planning, sales and margin forecasting, and supporting the team in maximizing revenue and profitability.
Key responsibilities
- Manage financial planning and forecasting tools, ensuring consistency and accuracy of figures submitted to Corporate.
- Load actuals and forecasts into BPC and drive forecasting accuracy by analysing trends within WHS channels and major accounts.
- Maintain alignment between financial and commercial expectations to achieve sales, margin and inventory targets.
- Support SG&A COE with profit analysis and deliver ad‑hoc reports such as revenue walk, margin bridge and category overviews.
- Partner with Planning, Merchandising and Operations on the budget and five‑year rolling financial plan.
Required profile
- Master’s degree in finance or a related field.
- 3+ years of experience in FP&A or controlling with a proven track record.
- Strong financial acumen and understanding of the outdoor apparel industry.
- Excellent organizational, time‑management and communication skills.
Required skills
- Advanced Excel
- PowerPoint
- SAP
- COGNOS
- BPC (Business Planning and Consolidation)
What we offer
- Comprehensive benefits supporting mental, physical and financial well‑being.
- Supportive, feedback‑based culture with respect and integrity.
- Inclusive international environment with diverse backgrounds.
- On‑site gym, discount card (50% off VF brands) and complimentary hot drinks.
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VF Corporation
Stabio
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