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Finance Analyst

Role: Finance Analyst
Brand: Vans
Location: Costa Mesa, CA
Summary: You will perform periodic financial planning, forecasting, and reporting in support of the Vans Global business and functions. You will analyze business reports, identify trends, and report on findings, including making recommendations to business partners.

Responsibilities:

  1. Support global reporting processes by assisting with data pulls, model set-up/development, and variance analyses.
  2. Work closely with business partners and finance leadership to create actionable and timely product level analytics to help drive informed decision making.
  3. Develop monthly cost center forecasts and budget for global SG&A functions. Partner closely with leadership to highlight risks and opportunities and align on achievable and accurate forecasts/plans.
  4. Partner with the accounting team on month-end close: review general ledger accounts, prepare reclass and accrual journal entries as necessary.
  5. Work closely with the accounting and accounts payable team to address invoicing questions and issues.
  6. Your unique and diverse experiences and background enable you to provide differing perspectives to fuel our global growth. Additionally, you are inclusive by nature and you value differing points of view.
  7. Create ad-hoc analyses and financial models to support special project
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