VF Corporation
Financial Analyst (m/w/x)
Vollzeitnur vor OrtJunior
Stabio
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Sales and margin planning, forecasting, and reporting for global apparel brands. Advanced Excel and PowerPoint skills required. 50% discount on all VF brands, on-site gym.
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Anforderungen
- Bachelor’s degree in finance (accounting, controlling)
- Advanced Excel skills
- Advanced PowerPoint skills
- SAP/COGNOS experience
- BPC experience (plus)
- Great time management skills
- Prioritizing skills
- Ability to meet strict deadlines
- Strong English command (written and verbal)
- Proven communication skills with non-financial background
- Excellent organizational skills
- Goal-oriented
Aufgaben
- Support brand FP&A activities for Sales and Margin planning
- Support brand FP&A activities for Sales and Margin forecasting
- Support brand FP&A activities for Sales and Margin reporting
- Ensure accuracy and consistency of financial information
- Support monthly forecasting cycles
- Support budget submissions
- Support long-range planning processes
- Gather financial data
- Validate financial data
- Consolidate financial data
- Upload financial data into BPC and other reporting tools
- Ensure data integrity across different sources
- Ensure data alignment across different sources
- Analyze actual results versus Forecast
- Analyze actual results versus Budget
- Analyze actual results versus Prior Year
- Identify variances
- Highlight key business drivers
- Support FP&A team in delivering financial insights
- Collaborate with Finance department colleagues
- Collaborate with DTC function
- Collaborate with Planning function
- Collaborate with Sales function
- Own validation of Budget data into BPC
- Own consolidation of Budget data into BPC
- Own upload of Budget data into BPC
- Own validation of Forecast data into BPC
- Own consolidation of Forecast data into BPC
- Own upload of Forecast data into BPC
- Own validation of Long Range Plan data into BPC
- Own consolidation of Long Range Plan data into BPC
- Own upload of Long Range Plan data into BPC
- Manage planning Excel files
- Maintain planning Excel files
- Manage reporting Excel files
- Maintain reporting Excel files
- Perform data validation between BPC, SAP, and Excel
- Perform data reconciliation between BPC, SAP, and Excel
- Prepare recurring reporting packages for management reviews
- Prepare templates for management reviews
- Prepare financial analyses for management reviews
- Produce variance analyses
- Explain differences between Actuals and Forecast
- Explain differences between Actuals and Budget
- Explain differences between Actuals and Prior Year
- Maintain key financial reports
- Maintain bridges
- Maintain supporting schedules used by Finance leadership
Berufserfahrung
1 Jahr
Ausbildung
Bachelor-Abschluss
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
ExcelPowerPointSAP/COGNOSBPC
Benefits
Gesundheits- & Fitnessangebote
- On-site gym with health and well-being initiatives
Mitarbeiterrabatte
- 50% discount on all VF brands
Snacks & Getränke
- Break out areas with complimentary hot drinks
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens VF Corporation erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei VF CorporationÜber das Unternehmen
VF
ManufacturingStabio
The company is a global apparel company connecting people to sustainable and active lifestyles through iconic brands.
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