Analyst, FP&A

VF Corporation is looking for an exceptional FP&A Analyst, Shared Functions to join our Finance team based in Stabio, Switzerland. As FP&A Analyst, you will support brand FP&A activities related to P&L Planning and Forecasting focusing on Sales & Margin of Wholesale channel, playing a key role to create alignment around Gross-To-Net, analysing the main channel and accounts dynamics and performances as well as supporting the brand to make the right decisions to maximize marginality.

Requirements

• Manage and handle Financial GTN planning and Forecasting tools and ensure consistency and accuracy of figures submitted in the systems;
• Ensure that actuals are aligned to expectations and proactively analyse and report variances vs forecast with;
• Keep continuous alignment between financial & commercial GTN to ensure alignment/balance between Sales, Margin and inventory targets;
• Deliver forecasting accuracy excellence and pro-actively analyze any critical trends or dynamics within the channels and the main accounts;
• Ensure that all recurring requests related to forecast and plan are delivered accurately and on time: store roll, key accounts details, revenue walk, margin bridge, category overviews, etc.;
• Support the 5YR rolling financial plan (LRP) partnering with the global strategy, global merch planning & Ops and Product. Understand the brand strategy and support in drawing conclusions through financial analysis;
• Assist in ad-hoc analysis on request of European or Global/Corporate management

Benefits

• A supportive feedback-based culture where respect and integrity guide us in what we do
• An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together
• Be part of an iconic lifestyle brand in a multi brand, multi countries organization
• On site gym offering health and well-being initiatives
• A discount card with 50% on all VF brands
• Break out areas offering complimentary hot drinks