Sr. Analyst, Finance Center of Excellence - Reporting & Insights

About the 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.

Responsibilities

• Execute towards modernization of the Finance reporting suite, prioritizing standardization, automation, visualization capabilities, and delivering insight generation
• Synthesize business requirements and partner with business enablement, technical, and data teams to drive priorities and project lead to meet deliverables
• Execute monthly forecast reporting, performing as needed analysis on a variety of sales, margin, inventory, and macro-economic business drivers to support brand company planning teams forecast accuracy and planning processes
• Provide insightful ad hoc, monthly and quarter end reporting supporting CEO and CFO forecast reviews, audit preparation, and Earnings Call preparation
• Deliver to Reporting SLAs

Requirements

• 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
• Able to work independently, think of creative approaches to questions
• Expertise in Microsoft Excel, Power Query, and Hyperion Essbase
• Familiarity with data visualization best practices and principles, such as color theory, visual hierarchy, and storytelling
• Bachelor degree in Finance, Economics, Math or related field; MBA or CPA is a plus

Qualifications

• 4-5+ years of working experience

Skills

• Expertise in Microsoft Excel, Power Query, and Hyperion Essbase
• Familiarity with data visualization best practices and principles, such as color theory, visual hierarchy, and storytelling

Benefits

• Salary Range: $96,700.00 - $125,700.00
• Employee pay will vary based on factors such as qualifications, experience, skill level, competencies and work location. We will meet minimum wage or minimum of the pay range (whichever is higher) based on city, county and state requirements.
• Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees.
• One of the most competitive Paid Time Off plans in the industry.
• Employees can take up to five “on the clock” hours each month to volunteer at a charity of their choice.
• Extensive 401(k) plan with company matching for contributions up to four percent of an employee’s base pay.
• Employee stock purchase plan.
• Medical, dental, vision and life insurance.

Pay

Salary Range: $96,700.00 - $125,700.00

Schedule

Not specified