- Openness - We strive to be more transparent every day. From sharing more about our supply chain to simply letting people know the direction we plan on heading; we want to build and maintain trust with our customers and friends.
- Advocacy - We believe in doing everything we can to sustain and preserve our one-of-a-kind, awe-inspiring environment. From building trails to partnering with organizations that protect nature, the Smartwool community wants to help give everyone the opportunity to experience the joy of the outdoors.
- Action - We relentlessly pursue our goals. It's one thing to say something and it's another to do the thing you say. We want to back our desires with actions that put things in motion. We know that the most difficult problems are always the most rewarding to solve.
- Inclusivity - We believe that the outdoors belongs to no one and, at the same time, to everyone. We believe in being compassionate, actively kind, generous, and accountable to everyone. What's the good of creating all of this if we can't share it?
- Fun-Loving - We got into this whole thing (socks, base layers, etc.) because it's fun to be outside. We hope to never lose sight of the thing that inspired us to create all of this-the joy of being in wild places. We want our gear and culture to inspire joyful, spontaneous, and wild moments in the outdoors for everyone, including ourselves.
- Support Smartwool's FP&A reporting and analysis with accountability for data accuracy, identification of risks and opportunities, and review of accounting treatment throughout the P&L with our Appleton support team.
- Provide support and insight during the monthly close and forecasting cycles. Creating and submitting financial reports to Corporate.
- Create, review, and submit weekly and monthly reports for Financial Performance, Forecast Accuracy, and Corporate submissions.
- Collaborate with cross functional groups to forecast revenue and expenses on a monthly basis.
- Support Corporate's Finance Agility efforts to align, enhance and streamline financial reporting schedules and processes across Brands and Regions. Network with other Brand Finance members through the VF community to share best practices and work on continual process improvements.
- Analyze short term (actual and forecast) and long term (annual plan and strategic plan) business trends across products, channels and regions utilizing appropriate KPIs from multiple sources across Smartwool.
- Review and support weekly flash reporting with Sales, Operations and Corporate, reporting data and key commentaries relevant to the understanding of Smartwool's performance.
- Support the FP&A Manager with key strategic initiatives and ad hoc requests through data gathering, analytics, and reporting.
- Years of Related Professional Experience: 3+
- BA/BS in Business, Finance, or other related discipline
- Outdoor industry experience preferred.
- Fortune 500 publicly traded company experience in a matrix organization strongly preferred.
- MBA or CPA preferred.
- Financial and performance analysis experience & strong financial skills required
- Excellent written and verbal communication skills
- Strong financial modeling skills, especially income statement
- Ability to define problems, collect data, establish facts, and draw valid conclusions
- Outstanding PC skills in Microsoft environment, including spreadsheet, database, word processing and presentation capabilities
- Ability to handle multiple tasks in a dynamic environment & to be a team player
- Highly organized & achievement-oriented
- Self-starter, able to handle multiple demands & competing priorities
- Detail-oriented with exceptional analytical skills
- Ability to effectively present findings to management in a clear and concise manner
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Senior Analyst, FP&A - Denver, United States - VF Corporation
Description
Join the Smartwool FamilyWe make Merino wool socks and apparel to fuel adventures outside. Because we want to help you go far and feel good. As a company, we live by our values, every day:
Smartwool's financial planning and analysis group serves as the support partner for all aspects of the Brand's operations including, but not limited to, Sales, Marketing, Product Development, Operations, Accounting and Legal. The team is responsible for the development and/or analysis of all strategic, financial, and operational aspects of Smartwool's business in North America.
The Financial Analyst will support the Finance team with data management, analysis, reporting, and planning. The primary responsibilities are to forecast operating expenses and revenue, support the monthly closing and forecast cycles, support the annual planning process, and to collaborate with all work teams through reporting and analysis of operating results and ad hoc projects.
In order to succeed, this individual will utilize both relationship building and strong analytical skill sets to maintain current forecast and plan data, reporting and analytics, as well as develop new metrics as needed to support the leadership team and VF Corporate.
Responsibilities:
Education/Experience:
$73,440.00 USD - $91,800.00 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 and by clicking Looking to Join VF? Detailed information on your benefits will be provided during the hiring process.
Please 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 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.
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Drew Brown
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