Financial Analyst Jobs

Finance Analyst: Become the Newest Member of the Vans Family

As the Analyst, Finance (DTC) you will be responsible for supporting the Vans North America Direct To Consumer (eCommerce & 500+ Stores) business in driving accurate and insightful Monthly Forecasts and supporting a broad range of business partners to drive actionable reporting, improved access to data/analytics, and helping to drive well informed decisions in pursuit of sustainable, long term profitable growth. The role will interact regularly with all levels of personnel within Vans North America DTC business as well as partners across VF.

How You Will Make a Difference:

• Prepare and publish monthly P&Ls by Store, working closely with Districts Managers to mitigate performance gaps.
• Prepare monthly forecast process and consolidation for NORA DTC business, partnering with Operations and Merchandising to support Financial Planning, periodic reporting, and profitability analysis of the Vans Americas DTC business including Outlets Sales & Margin forecast process.
• Work with DTC department leaders to lead the monthly Expenses process for Direct to Consumer including Stores Administration, Supplies, Repairs and Maintenance, Labor and Visual expenditures for 500+ Stores across North Americas. Identify cost savings and investment opportunities and lead efforts to implement.
• Analyze and proactively modify reports in Excel using large quantities of data (100,000+ rows) to adapt to changing business conditions. Identify trends, and report on findings in Executive-level summaries, including making recommendations in self-created presentations to senior leadership to drive financially optimal decisions aligned with the business’ strategic objectives.
• Deliver actionable and timely ad-hoc analysis and reporting to help drive informed decision making, including Stores Test & Learn initiatives.
• Partner with Accounting team on month-end close Actual vs. Forecast variance analysis
• Streamline reporting and planning processes. Partner with Mexico team to develop enhanced forecasting models and analytics to drive root cause understanding of key business drivers and trends
• Support the Annual Operating Plan and the Strategic Planning cycle.

Years of Related Professional Experience: 2+ years in related field and level

Educational/ Position Requirements:

• Proficient in utilizing BI tools (BOBJ/Cognos) and SAP ERP
• Proficient in PowerPoint and Excel, including macros, Pivot Tables, vlookup/hlookup and SUMIF(S)
• Ability to synthesize data and communicate a clear story to diverse audiences
• Bachelor’s degree in Finance, Accounting, or related field and 2+ years experience in Financial Planning and Analysis at a publicly traded Consumer Goods company.
• Self-motivated with a positive attitude
• Proficient in analyzing and creating business reports in Excel using large quantities of data

Special Physical and/or Mental Requirements:

• Lifting and/or bending, lifting 10 lbs of weight.
• 4 days per week expected to be in the office (Monday-Thursday in office, Friday work remotely, but subject to change)
• Travel by air and overnight, as required 10-15% amount of time.

Pay Range:

$56,160.00 USD - $84,240.00 USD annually

Incentive Potential:

This position is eligible for additional compensation awards that may include an annual incentive plan, sales incentive, or commission potential. Specific details of the additional compensation eligibility for this position will be provided during the recruiting and interview process.

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 and by clicking Looking to Join VF? Detailed information on your benefits will be provided during the hiring process.

Please note, our pay 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.