Timberland: Analyst, Long Range Planning (Americas)

VF Corporation•Stratham, NH

8d•$68,000 - $85,000

About The Position

This role supports the Timberland Americas organization’s development of 5‑year strategic plans across regions and channels. The Analyst, Long Range Planning (LRP) supports growth through data management, analytics, and forecasting, providing insights that align Americas plans with global long‑range strategies. The work directly supports the annual budget process, KPI communication, marketing initiatives, and operational planning to help achieve revenue and margin goals and drive product growth strategies. As a trusted member of the Americas Business Planning team, the Analyst will report to the Manager, Americas Marketplace Reporting and Analytics.

Requirements

3+ years of experience in the wholesale and/or retail industry preferred
Experience in sales and margin forecasting and modeling.
Proficiency in Microsoft Excel and Power BI (required).
Strong analytical and problem-solving skills with high attention to detail.
Ability to manage multiple priorities in a fast‑paced environment.
Adeptness in demonstrating strong and effective written and verbal communication with all levels of the organization.
Curious, self‑motivated, and eager to learn.

Nice To Haves

Formal education and subsequent undergraduate/graduate degrees, such as a bachelor’s or business administration degree, preferably in Finance or a related field

Responsibilities

Support the development of 5-Year long-range plans aligned to global strategy meeting decisions by sub-brand, country, channel and global brand architecture.
Provide data to support deep dive analyses at the key account and retail channel levels to support sustainable growth.
Perform KPI variance analysis, monitor performance against strategic objectives, and communicate risks and opportunities to stakeholders.
Support the analysis of business trends and help translate insights into actionable recommendations to inform management’s strategic decision-making.
Support the development and maintenance of operational dashboards and reporting tools to improve visibility into KPIs; assist in creating clear, impactful presentations for leadership and cross-functional teams.
Support the maintenance and updates of excel models for the annual budget and 5‑year strategic plan, with a focus on sales, margin, KPI performance, and product mix analysis.
Assist in aggregating and analyzing large datasets using advanced Excel and Power BI; help translate insights into clear, actionable summaries and presentations.
Collaborate and partner cross‑functionally with merchandising, marketing, finance, and operations to support the identification of trends, risks, and growth opportunities.
Contribute to store-level and e-commerce KPI analyses to help validate long-range plan assumptions and “what‑must‑be‑true” scenarios.
Support multiple projects and priorities simultaneously; assist in coordinating with stakeholders to help ensure alignment and timely delivery.