Senior Analyst, FP&A Americas

Senior Analyst, FP&A Americas

At VF, we strive to foster a culture of belonging based on respect, connection, openness, and authenticity. Before we get to the job details, take a minute to learn a little more about us our values and our culture.

A day in the life of a Sr. FP&A Analyst at VF looks a little like this. The Americas Financial Planning and Analysis (FP&A) group serves as the critical support for the Americas CFO for the analysis and presentation of all strategic, financial, and operational aspects of the Americas Region. This role, reporting to the Manager, FP&A Americas, will serve as a key member of the FP&A team. The primary responsibilities are to support the monthly forecast processes and the annual plan as well as support the establishment of best practices for financial analytics practices in the Americas region. To succeed, this individual will utilize both relationship building and a strong analytical skill-set. Let's break down that day-in-the-life a bit more.

• Serve as the financial contact for the Americas Key Accounts Management team, providing quantitative and qualitative insight of quarterly results and the strategic plan
• Support the analysis and presentation of Americas financial results and operating metrics for monthly forecasts and plan, providing insights on the business performance at the aggregate level
• Support reporting and prepare presentations of Americas financial results in preparation of quarterly Board of Directors meetings
• Support establishment of best practices across all VF brands in the Americas
• Work with VF's Business Intelligence team to establish all required reporting for the Americas region
• Support the communication of financial performance for the region with the Corporate FP&A team and the compilation of ad hoc requests
• Support Flash reporting for the Americas Region
• Understand reporting of the weekly Direct to Consumer (DTC) business performance for the region
• Understand the marketing return on investments in the region
• Work with VF's Global reporting team in relation to reporting for the Americas region
• Support approval processes including but not limited to, strategic investments, marketing headcount and T&E
• Develop an understanding of Americas Region objectives, both financial and strategic, and a keen insight into VF's current and future business
• Support the Americas CFO on all group initiatives for the Americas region

What do you need to succeed? We all have unique skills that we bring to work and celebrate every day. For this role, there are foundation skills you'll need to succeed and excel. Additionally, while formal education in a related field is great to have, we are most interested in your 3+ years of experience and professional achievements. The foundation skills you will need in this position are :

Now WE have a question for YOU. Are you in?