Sr Analyst, Finance – Corporate FP&A
The GapFolsom, New York
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Overview
Schedule
Full-time
Career level
Senior-level
Remote
On-site
Job Description
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. You will be responsible for providing guidance, data, and analysis to other areas of Finance or the brands. The teams are responsible for leading several key financial performance management activities for Gap Inc., including the annual budget / operating plan, long-range plan, and monthly forecast. Using these activities as a foundation, they provide the executive leaders and other relevant stakeholders with forward-looking financial projections, performance perspective, and foundations for optimal decision-making.What You'll Do
•Prepare monthly, quarterly, or annual financial reports for Gap Inc. management andensure reports are accurate and distributed in a timely manner•Provide ad hoc financial support and analysis to key internal groups such as FinancialPlanning & Analysis (FP&A), Tax and Internal Audit•Develop comprehensive analyses of key expenses during the LRP, budget, forecast andclose processes to aid decision-making•Assist in preparation of presentations that provide insightful analysis, identify requiredaction items, and effectively frame decisions to be made•Identify and research variances and underlying trends to forecast, budget and prior yearexpenses, proactively identifying opportunities for improvement and collaborating withothers on a solution•Understand and identify areas of opportunity or risk while comparing expenses amongstbrands and competitors•Develop and maintain effective relationships with business partners and cross functionalteams at all levels of the organization•Manage large data sets across multiple currencies, data sources, and/or systems toensure accuracy•Execute, reconcile and maintain accurate records for allocated expenses betweenfunctions and brands
Who You Are
•Comprehensive understanding of financial statements including balance sheets andgeneral ledgers, Sarbanes Oxley / GAAP compliance, and general retail operation;apparel industry experience a plus•Advanced comprehension of development or assessment of in-season and pre-seasonforecasts•High level of individual accountability and the ability to influence others while maintainingkey relationships in the business•High level of emotional intelligence and ability to work in ambiguous environments•Highly organized and able to adapt workload plans to the needs of the business•Savvy in entire MS Office Suite with an advanced level of Excel skills and comfortworking with large amounts of data; Hyperion Essbase knowledge a plus•Ability to create and enhance dynamic models to assess full P&L impact•Demonstrated ability to synthesize large, complex sets of data into digestible summaries•Proven ability to understand and implement new technology systems and retailoperational processes
•Anticipate and communicate operational/program issues and develop solutions forpreventative measures•Exceptional written, verbal and illustrative communication skills
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FAQs About Sr Analyst, Finance – Corporate FP&A Jobs at The Gap
What is the work location for this position at The Gap?
This job at The Gap is located in Folsom, New York, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at The Gap?
Employer has not shared pay details for this role.
What employment applies to this position at The Gap?
The Gap lists this role as a Full-time position.
What experience level is required for this role at The Gap?
The Gap is looking for a candidate with "Senior-level" experience level.
What is the process to apply for this position at The Gap?
You can apply for this role at The Gap either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.