Vans: Senior Financial Analyst, DTC

Vans • Costa Mesa, CA

11d • Hybrid

About The Position

The Senior Financial Analyst, DTC reports to the DTC Finance Manager and partners with Americas DTC leadership. The role owns business performance analysis, reporting, and forecasting for the channel, and supports development and implementation of the annual budget and strategic plan, along with analysis and reporting of monthly operating results. Success requires strong leadership and communication, advanced knowledge of financial systems, sound business judgment, attention to detail, and the ability to recognize trends and use performance insights to inform decisions.

Requirements

• Bachelor’s degree in Finance, Accounting, or another quantitative or analytical discipline.
• 3–5 years of FP&A or corporate finance experience, preferably in retail or consumer-related industries.
• Excellent Excel, PowerPoint, data management, and reporting skills.
• Ability to manage multiple tasks in a dynamic environment and work effectively as part of a team.
• Knowledge and experience in financial concepts, budgeting, and forecasting, with strong financial modeling skills.
• Detail-oriented with exceptional analytical skills.
• Ability to partner across functions and drive process improvements and business results.
• Advanced analysis and critical-thinking skills to interpret financial results and identify underlying business issues.
• Strong verbal and written communication skills, including the ability to explain complex ideas simply.
• Experience with ERP systems and financial reporting tools.
• Strong interpersonal skills and appreciation for culture in a values-driven business.

Nice To Haves

• MBA.

Responsibilities

• Support monthly forecasting, reporting, and analysis, as well as the annual operating plan and strategic plan processes.
• Maintain and develop financial models and analyses to support strategic initiatives.
• Track and analyze actual results versus budget and forecast for sales and margin across the Americas DTC channel.
• Own KPI reporting and forecasting for Stores and Ecommerce, translating results into clear insights and recommendations for senior leadership.
• Drive automation and enhancements in financial reporting and analysis.
• Lead ad hoc analyses and special projects that inform Store and Ecommerce business decisions.

Benefits

• Eligible for additional compensation awards, which may include an annual incentive plan, sales incentive, or commission potential.
• VF Corporation offers benefit programs; specific benefits information is provided during the hiring process.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior