FP&A Analyst (Americas Supply Chain)

At VF, we strive to foster a culture of belonging based on respect, connection, openness, and authenticity.  So, before we get to the job details, take a minute to learn a little more about us – our values and our culture - visit VF Careers or www.vfc.com.  

What will you do?

A day in the life of the FP&A Analyst, (Americas Supply Chain) at VF looks a little like this.

The primary responsibilities of the FP&A Analyst position is to support the Sr. Manager, FP&A - Americas Supply Chain, Sr. Director Supply Chain Finance, and the CFO of Supply Chain and Supply Chain Leadership in the development, implementation, global coordination and communication of strategic initiatives and business processes. In order to succeed, this individual will utilize both relationship building and strong analytical skill sets to maintain current and develop new metrics and tracking systems to drive business effectiveness and efficiency across the regions.

Let’s break down that day-in-the-life a bit more.

• Reporting and analysis of Supply Chain Americas with accountability for data accuracy. Assist with identification of risks and opportunities.
• Assist with budgeting, forecasting, reporting and analysis for all Supply Chain Central cost centers.  Partner with cost center owners and Finance team to ensure detailed understanding of Global Supply Chain performance vs. budget, forecast and previous year.
• Support the financial functions for two Sourcing hubs (ASO & PSO) including budgeting, forecasting, reporting and analytics.  Consolidate Global Supply Chain Services spend and analytics across Supply Chain Central, ASO and PSO.
• Create reporting, tools, and presentations supporting the Supply Chain Management team for reviews with Executive Leadership.
• Maintain and modify standard reporting from BPC as needed.
• Support Supply Chain Operations team, Finance Director, Financial Managers and CFO with ad hoc requests and other financial/operational projects such as reporting enhancements, SAP updates, and special projects.
• Propose and drive enhancements in financial analysis. Critically review existing business and financial processes and recommend and drive enhancements with the Finance Manager.
• Support Finance Manager with analysis on logistics by region, brand, and mode.  Assist the brands with understanding during annual budget and regular forecasting process to ensure guidance is accurately reflected.
• Complete monthly and quarterly distribution global expense reporting, including assistance with the budgeting and forecasting process, along with the Finance Manager.
• Develop an understanding for product cost reporting and assist the Finance Manager with data compilation for the quarterly reporting process.

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 1-3 years of experience and professional achievements. 

The foundation skills you will need in this position are:

• Experience in the FP&A function at a multinational company, preferably in the retail or consumer-related industries.
• Bachelor Degree in Finance, Accounting, or other quantitative disciplines or equivalent education and years of experience.
• Ability to interpret financial statements, analyze results, and identify key issues.
• Knowledge and experience in financial concepts, budgeting, and forecasting. Strong financial modeling skills.
• Strong verbal and written communication skills, including ability to communicate complex ideas in a simple way.
• Team player with strong interpersonal skills.
• Experience with ERP systems (i.e. SAP), financial reporting tools (i.e. Hyperion), and Excel and MS Office products.

Now WE have a question for YOU.

Are you in?

Hiring Range:

$60,480.00 USD - $75,600.00 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 bene