Senior Financial Analyst
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, forecasting, and analysis of sales and margin to drive 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 the BPC system and deliver ad‑hoc reports for senior management.
- Analyse channel performance, trends and dynamics, especially within wholesale channels and major accounts.
- Support SG&A COE with profit analysis and ensure alignment between financial and commercial targets.
- 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 strong analytical mindset.
- Excellent organizational and time‑management skills and ability to work with non‑finance stakeholders.
- Fluent in English; additional EU language preferred.
Required skills
- Advanced Excel and PowerPoint.
- Experience with SAP, COGNOS and BPC reporting tools.
What we offer
- Comprehensive benefits supporting mental, physical and financial well‑being.
- Supportive, feedback‑based culture with respect and integrity.
- Inclusive international environment and diversity initiatives.
- On‑site gym, discount card (50% off VF brands), and complimentary hot drinks.
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VF Corporation
Stabio
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