Vans: Senior Financial Analyst, DTC
Core
Senior Financial Analyst supporting Americas DTC leadership with business performance analysis, reporting, forecasting, and budget/strategic plan development.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly forecasts, annual operating plans, strategic plans, and KPI reports for Stores and Ecommerce.
Domain
Retail / Consumer Goods
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, Excel, PowerPoint, data management, ERP systems, analytical skills, trend recognition
Preferred skills
MBA, retail/consumer industry experience, process improvement
Responsibilities
Support monthly forecast, reporting, and analysis; Maintain and develop financial models; Track Actuals vs Budget/Forecast for Sales & Margin; Own KPI reporting and forecasting for Stores and Ecommerce; Drive automation in financial reporting; Lead ad hoc analyses and special projects.
Seniority
Senior, hands-on IC