Sr Analyst, Logistics Finance
Gap
About the Role
The Senior Analyst is part of the Gap Inc Logistics FP&A team supporting the monthly forecasting and close processes, as well as the development of LRP & annual budgets. The position will work collaboratively with business partners across the organization and will be responsible for Logistics functional P&L consolidation, acting as a function-brand liaison, and providing decision support to logistics finance leadership. The position reports to the Director of Logistics Finance.What You'll Do
Provide financial/business support to logistics and finance leadership through monthly forecasting/close processes, LRP, the annual budget process, as well as ad hoc financial analysis
Manage the P&L consolidation rollup and create monthly forecast presentation decks to support leadership reviews
Collaborate with peers to ensure consistency of information and reports, share best practices, and develop a sound understanding of systems knowledge
Support Finance Transformation and develop new methodologies to drive continuous improvement in forecast timing, accuracy and process effectiveness
Create and maintain effective relationships with finance counterparts and business partners
Understand and analyze complex data from business patterns, challenging assumptions to drive results
Perform a variety of business analysis that will be driven by Brand and Corporate Finance
Support the financial evaluation of business trends and initiatives
Who You Are
Strong knowledge of financial and accounting concepts, including basic framework of the Profit & Loss Statement, Logistics knowledge a plus
Minimum 4-6 years of experience in financial analysis or auditing
Excellent working knowledge of Microsoft Excel, PowerPoint, and Microsoft Office suite
Knowledge of Oracle financial systems and Essbase
Proven analytical ability and creative problem solving skills
Exceptional written, verbal and presentation skills
Ability to articulate financial concepts to non-finance business partners in a clear and concise manner
Organized and detail oriented
Team player with a positive attitude who is flexible and can handle ambiguity
Demonstrated ability to manage multiple tasks, prioritize, and adapt to a changing, fast paced environment
Month End Close experience