Senior
VF · Stabio, Switzerland
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Provide FP&A and business partnering for EMEA Central Retail including forecasting, fleet investment and performance analysis.
Worth knowing: At least 3 years FP&A or similar experience required
VF Corporation is looking for an exceptional Senior Financial Analyst to join our Regional Finance team based in Stabio, Switzerland. Let's talk about the role! As a Senior Financial Analyst , you will be part of the Regional Finance team and act as Finance Business Partner for the Central Retail organization, supporting the EMEA Retail VP and leadership team with clear financial insights, performance analysis, and scenario modelling to enable informed decisions and sustainable growth. You will contribute to official financial processes and take ownership of selected Regional Finance activities, including Central Retail SG&A, fleet investment analysis, weekly and monthly performance tracking, and ad hoc executive analysis. While overall brand planning and forecasting accountability remains with the Brand Finance teams, you will partner closely with Retail Operations, Real Estate, HR, Brand Finance, and other cross-functional teams to provide analytical rigor and business insight across the Full Price and Outlet fleet. We expect that you will deliver unbeatable results whilst fulfilling the following aspects of your role: How You'll Make A Difference Own the Long-Range Planning process , developing revenue and profitability scenarios based on sales KPI assumptions, commercial initiatives, and fleet evolution strategies. Support fleet planning and investment decision-making , including store openings, closures, relocations, refurbishments, business case development, post-investment reviews, and profitability assessments, ensuring alignment with long-term profitability objectives. Lead the financial management of multi-brand stores and channels , ensuring accurate forecasting, reporting, and profitability analysis across brands and retail formats. Own Central Retail SG&A planning, forecasting, and reporting , including employee expenses, travel and entertainment, consultancy costs, and related cross-brand allocations. Drive cost management initiatives across the retail organization, with a focus on labor costs, occupancy expenses, depreciation, rent, and general operating expenses, identifying opportunities to improve productivity and cost efficiency. Lead regular weekly and monthly performance management reviews with Retail leadership teams, analysing business performance, KPIs, cost trends, productivity metrics, and profitability drivers.
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