Vans
Senior Analyst, FP&A Americas
Vans, Denver, Colorado, United States, 80285
Senior Analyst, FP&A Americas
Senior Analyst, FP&A AmericasNow that you’ve found the job description, what’s next?At VF, we strive to foster a culture of belonging based on respect, connection, openness, and authenticity. As a purpose-led, performance-driven company, we are committed to inclusion, diversity, equity, and action.What will you do?A day in the life of a Senior Analyst, FP&A Americas at VF looks a little like this.The Americas financial planning and analysis group serves as the critical support for the Region CFO Americas 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 Financial Planning & Analysis team. The primary responsibilities are to support the Americas monthly forecasts processes and the annual plan as well as support the establishment of best practices for financial analytics practices in the Americas region.Let’s break down that day-in-the-life a bit more.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 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 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.Support the tracking and execution of the OGSTM for the Americas Finance team.Develop an understanding of Americas Region objectives, both financial and strategic, and a keen insight into VF’s current and future business.Support and understand the monthly cash flow results for the region compared to expectation and analyze variances.Support the Americas CFO on all group initiatives for the Americas region.Partner with the accounting team to align on all management accounting activities and ensure best practices are followed.What do you need to succeed?For this role, there are foundation skills you’ll need to succeed and excel.Education/Experience:Years of Related Professional Experience: 3+BA/BS in Business, Finance, or other related discipline, and a minimum of 3 years of related professional experience.Fortune 500 publicly traded company experience in a matrix organization strongly preferred.MBA or CPA preferred.SKILLS:Financial and performance analysis experience & strong financial skills requiredExcellent written and verbal communication skillsStrong financial modeling skills, especially income statement and cash flow analysisAbility to define problems, collect data, establish facts, and draw valid conclusionsOutstanding PC skills in Microsoft environment, including spreadsheet, database, word processing and presentation capabilitiesAbility to work closely with the Finance and Operations staffs while driving a results-oriented culture and an atmosphere of accountabilityAbility to handle multiple tasks in a dynamic environment & to be a team playerHighly organized & achievement-orientedSelf-starter, able to handle multiple demands & competing prioritiesDetail-oriented with exceptional analytical skillsAbility to effectively present findings to management in a clear and concise mannerTRAVEL (%):Varies, some travel required.What do we offer you?At VF, we know you expect as much from us as we do from you. We offer extensive development and growth opportunities for your current and future positions, a competitive compensation package, and a strong benefits package that includes medical, dental, vision, and 401(k).Our commitment extends beyond this and into your daily work life. We strive to foster a diverse and inclusive culture based on respect, connection, and authenticity.Now WE have a question for YOU.Are you in?#LI-JB2Hiring Range:
$73,440.00 USD - $91,800.00 USD annuallyIncentive Potential:
This position is eligible for additional compensation awards that may include an annual incentive plan, sales incentive, or commission potential.Benefits at VF Corporation:
You can review a general overview of each benefit program offered, including this year's medical plan rates on www.MyVFbenefits.com.Please note, our hiring ranges are determined and built from market pay data. In determining the specific compensation for this position, we comply with all local, state, and federal laws.At VF, we value a diverse, inclusive workforce and we provide equal employment opportunity for all applicants and employees.
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Senior Analyst, FP&A AmericasNow that you’ve found the job description, what’s next?At VF, we strive to foster a culture of belonging based on respect, connection, openness, and authenticity. As a purpose-led, performance-driven company, we are committed to inclusion, diversity, equity, and action.What will you do?A day in the life of a Senior Analyst, FP&A Americas at VF looks a little like this.The Americas financial planning and analysis group serves as the critical support for the Region CFO Americas 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 Financial Planning & Analysis team. The primary responsibilities are to support the Americas monthly forecasts processes and the annual plan as well as support the establishment of best practices for financial analytics practices in the Americas region.Let’s break down that day-in-the-life a bit more.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 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 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.Support the tracking and execution of the OGSTM for the Americas Finance team.Develop an understanding of Americas Region objectives, both financial and strategic, and a keen insight into VF’s current and future business.Support and understand the monthly cash flow results for the region compared to expectation and analyze variances.Support the Americas CFO on all group initiatives for the Americas region.Partner with the accounting team to align on all management accounting activities and ensure best practices are followed.What do you need to succeed?For this role, there are foundation skills you’ll need to succeed and excel.Education/Experience:Years of Related Professional Experience: 3+BA/BS in Business, Finance, or other related discipline, and a minimum of 3 years of related professional experience.Fortune 500 publicly traded company experience in a matrix organization strongly preferred.MBA or CPA preferred.SKILLS:Financial and performance analysis experience & strong financial skills requiredExcellent written and verbal communication skillsStrong financial modeling skills, especially income statement and cash flow analysisAbility to define problems, collect data, establish facts, and draw valid conclusionsOutstanding PC skills in Microsoft environment, including spreadsheet, database, word processing and presentation capabilitiesAbility to work closely with the Finance and Operations staffs while driving a results-oriented culture and an atmosphere of accountabilityAbility to handle multiple tasks in a dynamic environment & to be a team playerHighly organized & achievement-orientedSelf-starter, able to handle multiple demands & competing prioritiesDetail-oriented with exceptional analytical skillsAbility to effectively present findings to management in a clear and concise mannerTRAVEL (%):Varies, some travel required.What do we offer you?At VF, we know you expect as much from us as we do from you. We offer extensive development and growth opportunities for your current and future positions, a competitive compensation package, and a strong benefits package that includes medical, dental, vision, and 401(k).Our commitment extends beyond this and into your daily work life. We strive to foster a diverse and inclusive culture based on respect, connection, and authenticity.Now WE have a question for YOU.Are you in?#LI-JB2Hiring Range:
$73,440.00 USD - $91,800.00 USD annuallyIncentive Potential:
This position is eligible for additional compensation awards that may include an annual incentive plan, sales incentive, or commission potential.Benefits at VF Corporation:
You can review a general overview of each benefit program offered, including this year's medical plan rates on www.MyVFbenefits.com.Please note, our hiring ranges are determined and built from market pay data. In determining the specific compensation for this position, we comply with all local, state, and federal laws.At VF, we value a diverse, inclusive workforce and we provide equal employment opportunity for all applicants and employees.
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