VANS:
Vans Senior Financial Analyst (Direct to Consumer) Job in Costa Mesa, VT
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Costa Mesa, VT, US (On-site)
Full-time | Accounting
About the job
Job Description
Vans: Be a Part of the Original
It was never about waving the brand like a flag, it was always about the people Paul Van Doren
Vans is the original action sports footwear company, rooted in authenticity and creativity. Founded in 1966, Vans has 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 new and innovative perspectives to help shape and transform the future of our business.
At Vans, our culture sets us apart and influences everything we do. We are driven by five values:
1. We are determined.
2. We are connected to our consumers and to each other.
3. We are inclusive.
4. We are expressive and fun.
5. And most of all, we are a family.
Vans is a subsidiary of VF, the worlds largest apparel and footwear company, comprised of more than 25 brands. We are leaders in global footwear, apparel and accessories, available in more than 170 countries worldwide. As we continue to expand, VF and Vans take great measures in developing and growing our people.
Vans is founded on a culture of learning. We take pride in our ability to facilitate learning opportunities by providing the resources and tools necessary to support each individuals pursuit of growth to achieve future goals. In order to prioritize career growth within our company, Vans offers courses on topics such as leadership, communication, collaboration and technical skills to ensure our employees are self-motivated and fulfilled with our rapidly growing business.
By joining the Vans family, you will be immersed in an environment of incredibly supportive and collaborative people. We work very hard across a multitude of large initiatives to bring the Van Doren spirit to life. We live for what we do.
Senior Financial Analyst (DTC North America): Become the Newest Member of the Vans Family
Vans is more than just any ordinary action sports footwear company. Our company values the voice of the youth, which is why it is powered by creative self-expression through outlets such as action sports, music, and street culture, to name a few. As the Senior Financial Analyst, you will provide support and analysis for the North America DTC business through planning, forecasting, and reporting on 500+ stores and eCommerce within the Region. You will utilize your ability to build and maintain strong cross-functional partnerships by interacting regularly with all levels of personnel within Vans North America DTC business, partners across VF, and external 3rd party vendors across all functions of the business (lease accounting/administration, vendors, service providers).
How You Will Make a Difference:
Prepare and analyze monthly forecast for all North America DTC retail store occupancy expenses (i.e., rent, CAM, real estate taxes, % rent, etc.) Monitor and analyze actual costs & accruals vs. forecast, and liaise between Vans finance, VF corporate accounting, VF real estate and lease administration teams. Develop the annual capital plan and related monthly forecast updates, including depreciation and monitoring of fixed asset accounts. Identify and submit fixed asset disposals. Prepare and submit owned areas of the annual operating budget and 3 Year strategic plan with primary emphasis in North America occupancy, depreciation and capital budgets. Prepare periodic reporting (i.e, Sales, labor, P&L summaries, new location tracking, district/GEO reporting, investment analysis and ad hoc schedules as needed) Partner with the Business to develop, execute, and analyze in-store tests utilizing 3rd party software. Manage the quarterly fixture allocation process and related balance sheet reconciliation. Work with 3rd party fixture vendor to obtain needed information on fixture shipments and inventory valuation. Support other ad hoc projects/analyses as needed.
Skills for Success:
Years of Related Professional Experience: 5+ years
Educational/ Position Requirements:
Bachelors degree in Finance or Accounting from an accredited college or university (MBA a plus)
Capital expenditure/Fixed asset experience a plus
Prior lease administration experience a plus
Able to multi-task, prioritize and meet deadlines in a fast-paced environment
Strong attention to detail and analytical skills a must
Ability to demonstrate strong and effective communication with all levels of the organization and Senior Management
Self-motivated with a positive attitude and able to make good business decisions with little direction
Proficient computer skills (Advanced MS Excel, Access, Word)
Experience with SAP an COGNOS a plus
Special Physical and/or Mental Requirements:
Willing and able to work additional hours when needed
Vans: Be a Part of the Original
It was never about waving the brand like a flag, it was always about the people Paul Van Doren
Vans is the original action sports footwear company, rooted in authenticity and creativity. Founded in 1966, Vans has 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 new and innovative perspectives to help shape and transform the future of our business.
At Vans, our culture sets us apart and influences everything we do. We are driven by five values:
1. We are determined.
2. We are connected to our consumers and to each other.
3. We are inclusive.
4. We are expressive and fun.
5. And most of all, we are a family.
Vans is a subsidiary of VF, the worlds largest apparel and footwear company, comprised of more than 25 brands. We are leaders in global footwear, apparel and accessories, available in more than 170 countries worldwide. As we continue to expand, VF and Vans take great measures in developing and growing our people.
Vans is founded on a culture of learning. We take pride in our ability to facilitate learning opportunities by providing the resources and tools necessary to support each individuals pursuit of growth to achieve future goals. In order to prioritize career growth within our company, Vans offers courses on topics such as leadership, communication, collaboration and technical skills to ensure our employees are self-motivated and fulfilled with our rapidly growing business.
By joining the Vans family, you will be immersed in an environment of incredibly supportive and collaborative people. We work very hard across a multitude of large initiatives to bring the Van Doren spirit to life. We live for what we do.
Senior Financial Analyst (DTC North America): Become the Newest Member of the Vans Family
Vans is more than just any ordinary action sports footwear company. Our company values the voice of the youth, which is why it is powered by creative self-expression through outlets such as action sports, music, and street culture, to name a few. As the Senior Financial Analyst, you will provide support and analysis for the North America DTC business through planning, forecasting, and reporting on 500+ stores and eCommerce within the Region. You will utilize your ability to build and maintain strong cross-functional partnerships by interacting regularly with all levels of personnel within Vans North America DTC business, partners across VF, and external 3rd party vendors across all functions of the business (lease accounting/administration, vendors, service providers).
How You Will Make a Difference:
Prepare and analyze monthly forecast for all North America DTC retail store occupancy expenses (i.e., rent, CAM, real estate taxes, % rent, etc.) Monitor and analyze actual costs & accruals vs. forecast, and liaise between Vans finance, VF corporate accounting, VF real estate and lease administration teams. Develop the annual capital plan and related monthly forecast updates, including depreciation and monitoring of fixed asset accounts. Identify and submit fixed asset disposals. Prepare and submit owned areas of the annual operating budget and 3 Year strategic plan with primary emphasis in North America occupancy, depreciation and capital budgets. Prepare periodic reporting (i.e, Sales, labor, P&L summaries, new location tracking, district/GEO reporting, investment analysis and ad hoc schedules as needed) Partner with the Business to develop, execute, and analyze in-store tests utilizing 3rd party software. Manage the quarterly fixture allocation process and related balance sheet reconciliation. Work with 3rd party fixture vendor to obtain needed information on fixture shipments and inventory valuation. Support other ad hoc projects/analyses as needed.
Skills for Success:
Years of Related Professional Experience: 5+ years
Educational/ Position Requirements:
Bachelors degree in Finance or Accounting from an accredited college or university (MBA a plus)
Capital expenditure/Fixed asset experience a plus
Prior lease administration experience a plus
Able to multi-task, prioritize and meet deadlines in a fast-paced environment
Strong attention to detail and analytical skills a must
Ability to demonstrate strong and effective communication with all levels of the organization and Senior Management
Self-motivated with a positive attitude and able to make good business decisions with little direction
Proficient computer skills (Advanced MS Excel, Access, Word)
Experience with SAP an COGNOS a plus
Special Physical and/or Mental Requirements:
Willing and able to work additional hours when needed