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VF Corporation · 1 day ago

Senior Financial Analyst, Enterprise FP&A

Denver, CO

Full-time

Onsite

Mid, Senior Level

$73K/yr - $92K/yr

3+ years exp

VF Corporation is committed to fostering a culture of belonging and respect. The Senior Financial Analyst will provide critical support to the executive leadership team by developing and analyzing enterprise-level financial plans and reports, ensuring effective financial planning processes and collaboration with cross-functional teams.

Apparel & Fashion

H1B Sponsor Likely

Responsibilities

Develop an understanding of company and business unit objectives, both financial and strategic, and a keen insight into VF’s current and future business

Provide financial and decision-support analytics to Senior Leadership team to support key business initiatives and decisions

Play a vital role in VF Corporation’s strategic and annual financial plan across all brands, channels and geographies

Support the corporate forecasting and budgeting processes across all brands, channels, and geographies. This includes developing and promoting best practices, standards, and tools across financial operations

Drives strategic initiatives such as process optimization, automation, data governance, and advanced analytics

Support the quarterly financial reviews with regional and brand finance management and develop the related financial presentation for VF Corporation’s Senior Leadership Team which includes a global view of opportunities and risks

Prepare presentations for executive leadership teams, Board of Directors, and Investor Relations

Participate in providing financial analysis to the M&A and Investor Relation Teams, including presentations to the Board of Directors

Work with Corporate Accounting to ensure compliance with all policies and financial reporting practices and ensure SOX compliant internal controls exist throughout the organization

Support the Enterprise FP&A team with key strategic initiatives and ad hoc requests through data gathering and analytics for review by Senior Management

Support the monthly forecast, reporting and analysis, the annual operating plan, and the strategic plan processes

Track and analyze Actuals vs Budget/Forecast for the global SG&A budgets

Support global Go-to-Market (GTM) process and global leadership team in identifying gaps versus the 5YP assumptions and updating rolling models based on adjustments to growth initiatives and assortment

Create and maintain standardized tools to enable the team to execute the consolidation of the brand’s global financials. This will include aggregating commentary on key financial variances with a focus on consumer/marketing, product, and marketplace

Partner with the global functions to ensure adherence to operating budgets and achieve annual SG&A savings goals to fuel further brand investment

Monitor global brand costs and support the monthly close and reporting for the global cost centers by maintaining ownership of the monthly forecast and the annual plan process for these areas with a strong attention to detail

Support the consolidation of product-level revenue reporting, supporting Global brand leaders and various GTM and other commercial planning processes

Support business partners with key strategic initiatives and ad hoc requests through data gathering, analytics and by being a critical team member in pulling together business cases for review by Senior Management

Analyze short term (actual and forecast) and long term (annual plan and strategic plan) business trends in various channels utilizing KPIs from multiple sources across the business

Drive enhancements in financial reporting and analysis as well as requisite system requirements

Provide ad hoc analytical support, including reports and presentations, and perform special projects as needed

Qualification

Financial modelingFP&A experienceBudgetingForecastingERP systemsAdvanced ExcelAnalytical skillsCommunication skillsProject managementTeam playerProblem-solving

Required

Degree in Finance, Accounting or Economics

Strong financial background; exceptional analytical and modelling skills

3 to 5 years of experience in the FP&A function at a multinational company, preferably in consumer-related or retail industries

Knowledge and experience in financial concepts, budgeting, and forecasting with strong financial modeling skills

Must be able to function in a fast-paced environment with evolving business needs strategic thinking and problem-solving skills

Project management skills: efficiency, organization and collaboration, able to keep track of multiple streams of work

Ability to handle multiple tasks in a dynamic environment & to be a team player

Highly organized, detailed-oriented & achievement-oriented, with exceptional analytical skills

Business acumen: understanding of the product lifecycle & ability to think creatively, with high foresight & holistic strategic mindset

Strong analytical ability and critical thinking skills which would enable thoughtful analysis and interpretation of financial results and identification of key business issues underlying the numbers

Strong interpersonal skills as well as ability to collaborate as a cross-functional team player

Ability to partner across functions and drive process improvements and business results

Knowledge and experience in financial concepts, budgeting, and forecasting with strong financial modelling skills

Experience with ERP systems and financial reporting tools

Proficient in Excel; advanced PowerPoint, data management and reporting skills

Strong appreciation for culture in a values-driven business

Ability to effectively present findings to management in a clear and concise manner

Excellent verbal and written communication skills, including ability to communicate complex ideas in a simple way

Preferred

MBA, CFA or CPA is a plus but not required

Benefits

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

Company

VF Corporation

Glassdoor3.6

VF is redefining what it means to be the world’s best apparel, footwear and equipment company, powering iconic active lifestyle brands including The North Face®, Vans® and Timberland®.

Founded in 1899

Denver, CO, US

10001+ employees

http://www.vfc.com

H1B Sponsorship

VF Corporation has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (21)

2024 (22)

2023 (23)

2022 (40)

2021 (20)

2020 (26)