Senior Finance Analyst Jobs

Senior Finance Analyst (DTC): Become the Newest Member of the Vans Family

As the Senior 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:

• Work with DTC department leaders to lead critical stores budgets including Occupancy and Labor expenditures for 500+ Stores across North Americas. Identify cost savings and investment opportunities and lead efforts to implement.
• Lead the Capital Expenditures forecasting process across the organization.
• Own Full Price and Outlet Stores Sales and Margin forecasting process, including monthly forecast and annual plan.
• Partner with Accounting team on month-end close Actual vs. Forecast variance analysis
• Prepare and publish monthly DTC KPI’s and deliver actionable and timely ad-hoc analysis and reporting to help drive informed decision making, including Stores Test & Learn initiatives.
• Analyze and proactively modify reports 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.

Years of Related Professional Experience: 5+ years in related field and level

Educational/ Position Requirements:

• Bachelor’s Degree in Finance, Accounting, or other quantitative/analytical disciplines. An MBA or CPA is a plus but not a requirement
• Financial modeling skills
• Strong verbal and written communication and presentation skills
• Self-motivated with a positive attitude
• Ability to synthesize data and communicate a clear story to diverse audiences
• Strong financial modeling skills, especially income statement and cash flow analysis.
• Proficient in analyzing and creating business reports in Excel using large quantities of data
• Proficient in PowerPoint and Excel, including macros, Pivot Tables, vlookup/hlookup and SUMIF(S)
• Proficient in utilizing BI tools (BOBJ/Cognos) and SAP ERP

Special Physical and/or Mental Requirements:

• Travel by air and overnight, as required 10-15% amount of time.
• 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)

Pay Range:

$69,984.00 USD - $104,976.00 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.