Analyst, Vans Finance
2 months ago
Finance Analyst: Become the Newest Member of the Vans Family
As the Analyst, Finance (DTC) you will be responsible for supporting the Vans North America Direct To Consumer (eCommerce & 500+ Stores) business in driving accurate and insightful Monthly Forecasts and supporting a broad range of business partners to drive actionable reporting, improved access to data/analytics, and helping to drive well informed decisions in pursuit of sustainable, long term profitable growth. The role will interact regularly with all levels of personnel within Vans North America DTC business as well as partners across VF.
How You Will Make a Difference:
Work with DTC department leaders to lead the monthly Expenses process for Direct to Consumer including Stores Administration, Supplies, Repairs and Maintenance, Labor and Visual expenditures for 500+ Stores across North Americas. Identify cost savings and investment opportunities and lead efforts to implement. Prepare monthly forecast process and consolidation for NORA DTC business, partnering with Operations and Merchandising to support Financial Planning, periodic reporting, and profitability analysis of the Vans Americas DTC business including Sales & Margin forecast process. Prepare and publish monthly P&Ls by Store, working closely with Districts Managers to mitigate performance gaps. Analyze and proactively modify reports in Excel using large quantities of data (100,000+ rows) to adapt to changing business conditions. Identify trends, and report on findings in Executive-level summaries, including making recommendations in self-created presentations to senior leadership to drive financially optimal decisions aligned with the business’ strategic objectives. Support the Annual Operating Plan and the Strategic Planning cycle. Deliver actionable and timely ad-hoc analysis and reporting to help drive informed decision making, including Stores Test & Learn initiatives. Streamline reporting and planning processes. Partner with Accounting team on month-end close Actual vs. Forecast variance analysis
Years of Related Professional Experience: 2+ years in related field and level
Educational/ Position Requirements :
Bachelor’s degree in Finance, Accounting, or related field and 2+ years experience in Financial Planning and Analysis at a publicly traded Consumer Goods company.
Proficient in PowerPoint and Excel, including macros, Pivot Tables, vlookup/hlookup and SUMIF(S)
Proficient in analyzing and creating business reports in Excel using large quantities of data
Proficient in utilizing BI tools (BOBJ/Cognos) and SAP ERP
Ability to synthesize data and communicate a clear story to diverse audiences
Self-motivated with a positive attitude
Special Physical and/or Mental Requirements:
4 days per week expected to be in the office (Monday-Thursday in office, Friday work remotely, but subject to change)
Travel by air and overnight, as required 10-15% amount of time.
Lifting and/or bending, lifting 10 lbs of weight.
Hiring Range:
$57,888.00 USD - $72,360.00 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 benefit program offered, including this year's medical plan rates on www.MyVFbenefits.com and by clicking Looking to Join VF? Detailed information on your benefits will be provided during the hiring process.
P
lease note, our hiring ranges are determined and built from market pay data. In determining the specific compensation for this position, we comply with all local, state, and federal laws.
At VF, we value a diverse, inclusive workforce and we provide equal employment opportunity for all applicants and employees. All qualified applicants for employment will be considered without regard to an individual’s race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws. If you are unable to submit your application because of incompatible assistive technology or a disability, please contact us at peopleservices@vfc.com. VF will reasonably accommodate qualified individuals with disabilities to the extent required by applicable law.
Pursuant to all applicable local Fair Chance Ordinance requirements, including but not limited to the San Francisco Fair Chance Ordinance, VF will consider for employment qualified applicants with arrest and conviction records.
#J-18808-Ljbffr
-
Analyst, Vans Finance
3 weeks ago
Costa Mesa, United States Vans, a VF Company Full timeFinance Analyst: Become the Newest Member of the Vans Family As the Analyst, Finance (DTC) you will be responsible for supporting the Vans North America Direct To Consumer (eCommerce & 500+ Stores) business in driving accurate and insightful Monthly Forecasts and supporting a broad range of business partners to drive actionable reporting, improved access to...
-
Vans: Allocation Analyst
1 month ago
Costa Mesa, United States Vans Full timeDTC Allocation Analyst Be ready to take part in the ever-changing retail industry in executing your vision to drive sales for our retail business. As an Allocation Analyst, you will manage an exclusive category of products, identify, and implement allocation strategies across the US and Canada for both full price and outlet stores. You will collaborate with...
-
Vans: Allocation Analyst
2 months ago
Costa Mesa, United States Vans Full timeDTC Allocation Analyst Be ready to take part in the ever-changing retail industry in executing your vision to drive sales for our retail business. As an Allocation Analyst, you will manage an exclusive category of products, identify, and implement allocation strategies across the US and Canada for both full price and outlet stores. You will collaborate with...
-
Senior Analyst, Vans FP&A
3 months ago
Costa Mesa, United States Vans, a VF Company Full timeSenior Finance Analyst FP&A, Wholesale: Become the Newest Member of the Vans Family As the Senior Analyst, Finance (Wholesale) you will be responsible for supporting the Vans Americas Wholesale business in driving accurate and insightful Monthly Forecasts and supporting a broad range of business partners to drive actionable reporting, improved access to...
-
Vans: Allocation Analyst
2 months ago
COSTA MESA, United States VF CORPORATION Full timeDTC Allocation Analyst Be ready to take part in the ever-changing retail industry in executing your vision to drive sales for our retail business. As an Allocation Analyst, you will manage an exclusive category of products, identify, and implement allocation strategies across the US and Canada for both full price and outlet stores. You will collaborate with...
-
Sr Financial Analyst, Finance
3 weeks ago
Costa Mesa, United States Velocity Vehicle Group Full timeWednesday, August 7, 2024 Who We Are: Crossroads Equipment Lease & Finance, LLC, is a wholly owned subsidiary of the Velocity Vehicle Group, one of California’s largest commercial vehicle dealers. Established in 2006, and based in Rancho Cucamonga, California, Crossroads engages in the business of commercial medium and heavy-duty truck financing and...
-
Senior Analyst, Data
1 month ago
Costa Mesa, United States Vans, a VF Company Full timeSenior Analyst – Supply Chain Data & Analytics VF Corporation is looking for an exceptional Senior Analyst, Supply Chain Data & Analytics to join our Supply Chain Center of Excellence (SC COE) AMER Team. The position will be based in our VANS office in Costa Mesa, California or our VF Headquarters in Denver, Colorado. Let’s Talk About The Role The...
-
Senior Financial Analyst, Corporate Finance
3 days ago
Costa Mesa, California, United States Velocity Vehicle Group Full timeAbout Us:Velocity Vehicle Group is a leading organization in the commercial vehicle sector, specializing in the financing and leasing of medium and heavy-duty trucks. Our commitment to excellence and customer satisfaction drives our operations across various states.Since our inception, we have expanded our services to cater to a diverse clientele,...
-
Vans: Manager, Integrated Business Planning
2 months ago
COSTA MESA, United States VF CORPORATION Full timeJoin the Vans Family Vans® is the original action sports footwear company, rooted in authenticity and creativity. Founded in 1966, we have thrived on a legacy of impacting our greater community through four pillars: action sports, music, art and street culture. We are constantly inspired by the expressive creators within our company and community as they...
-
Vans: Manager, Integrated Business Planning
2 months ago
Costa Mesa, California, United States VF CORPORATION Full timeJoin the Vans FamilyVans is the original action sports footwear company, rooted in authenticity and creativity. Founded in 1966, we have thrived on a legacy of impacting our greater community through four pillars: action sports, music, art and street culture. We are constantly inspired by the expressive creators within our company and community as they bring...
-
Financial Analyst
2 weeks ago
Costa Mesa, United States RETS Associates Full timeRETS Associates, on behalf of our client, an established commercial real estate investment manager with $3BN in AUM and a 25-year track record, is looking to add a talented commercial real estate analyst in Costa Mesa, CA . This role has diverse exposure and is an incredible opportunity for a 1-3 year experienced commercial real estate analyst. The...
-
Lead Financial Analyst
3 days ago
Costa Mesa, California, United States CV Resources Full timeCV Resources has partnered with a reputable organization that is currently looking for a Lead Financial Analyst to enhance their finance team.This position offers a balanced work environment, a supportive and professional culture, and opportunities for professional growth.Key Responsibilities:Oversee Month-End Closing and Financial ReportingManage Daily Cash...
-
Healthcare Revenue Analyst II
3 days ago
Costa Mesa, California, United States Hoag Full timeSalary Range: $ $ /hour. Actual compensation may vary based on geographic location, work experience, skill level, and education.The Healthcare Revenue Analyst II is a specialized professional with robust analytical expertise in a clinical setting, focusing on managed care and governmental reimbursement. This position acts as a financial consultant for both...
-
Lead Financial Planning Analyst
3 days ago
Costa Mesa, California, United States City of Costa Mesa, CA Full timeSalary: $112,151,200.00 Annually Location: Costa Mesa, CA Job Type: FULL-TIME Department: Finance Description Are you a strategic planner with outstanding analytical abilities and a comprehensive grasp of financial and budgeting concepts? The City of Costa Mesa is presenting a remarkable career opportunity for a Lead Financial Planning Analyst to become part...
-
Senior Analyst, Financial Operations
3 days ago
Costa Mesa, California, United States Velocity Vehicle Group Full timeAbout Us:Velocity Vehicle Group is a leading entity in the commercial vehicle sector, dedicated to providing exceptional financing and leasing solutions. With a strong foundation established in the industry, we specialize in medium and heavy-duty truck financing, offering a range of financial products tailored to meet the needs of our diverse clientele. Our...
-
Lead Financial Analyst, Strategic Planning
3 days ago
Costa Mesa, California, United States Velocity Vehicle Group Full timeAbout Us:Velocity Vehicle Group is a prominent player in the commercial vehicle sector, specializing in the financing and leasing of medium and heavy-duty trucks. Our subsidiary, Crossroads Equipment Lease & Finance, LLC, has been dedicated to providing exceptional financial solutions since its inception.With a strong foundation established in 2006, we have...
-
Senior Analyst, Financial Operations
3 days ago
Costa Mesa, California, United States The Ladders Full timeAbout Us: The Ladders is a prominent player in the recruitment industry, dedicated to connecting top talent with leading organizations. Our mission is to empower professionals in their career journeys by providing innovative solutions and resources. What We Offer: At The Ladders, we foster a dynamic and collaborative environment that encourages growth and...
-
Lead Financial Analyst, Strategic Planning
3 days ago
Costa Mesa, California, United States The Ladders Full timeAbout Us: The Ladders is a prominent player in the financial services sector, dedicated to providing exceptional financing solutions. We specialize in offering a range of financial products and services tailored to meet the needs of our diverse clientele. Our commitment to excellence has fueled our growth and expanded our reach across various markets. What...
-
Procurement Analyst
1 month ago
Costa Mesa, United States Ultimate Staffing Full timeWe are looking for a Procurement Analyst, skilled with SQL, Access and Excel to work for a global company in Orange County, CA. The role is onsite in Costa Mesa. $38.50/hrThe Procurement Analyst will oversee new supplier registration and managing setups. They'll also handle monthly queries, spreadsheet management for projects, vendor assessments, and...
-
Procurement Analyst
1 month ago
Costa Mesa, United States Ultimate Staffing Full timeWe are looking for a Procurement Analyst, skilled with SQL, Access and Excel to work for a global company in Orange County, CA. The role is onsite in Costa Mesa. $38.50/hrThe Procurement Analyst will oversee new supplier registration and managing setups. They'll also handle monthly queries, spreadsheet management for projects, vendor assessments, and...
