Sr. Analyst, Finance-Center of Excellence
Gap
About the Role
In this role, you will support the overall Finance function for a large, multi-brand retailer in a fast-paced, complex environment. Gap Inc.’s headquarters Finance team provides financial support to various business units and the Executive Leadership teams. The Finance Center of Excellence team is responsible for standardization, best-in-class processes, macro insight generation, and leading continuous improvements across Finance. You will be responsible for establishing business processes, delivering analysis and insightful reporting to improve sales and margin forecasts for the company, partnering closely with representatives from all of our brands.What You'll Do
Lead the sales & margin forecast consolidation and review process. Analyze and provide leadership summaries and insights across the portfolio. Assist brand teams during forecast submissions to ensure accurate and on time submissions.
Perform analysis on a variety of sales and margin drivers to inform brands and improve forecast accuracy
Provide insightful monthly and quarter end reporting supporting CEO and CFO forecast reviews, audit preparation, and Earnings Call preparation
Identify and deliver process improvement and tool efficiencies
Support other pillars of Center of Excellence with ad hoc analysis as needed
Who You Are
Proven ability to interpret and synthesize data and clearly communicate complex ideas
Strong organizational, project and time management skills
Results oriented with keen attention to detail
Ability to work independently, think of creative approaches to questions
Hyperion Essbase, Anaplan experience is a plus
Bachelor degree in Finance, Economics, Math or related field; MBA or CPA is a plus.
3-4+ years of working experience