Senior Analyst, Old Navy Financial Planning & Analysis (San Francisco) Job at Gap Inc., San Francisco, CA

U1lONW9oNlRJRVMvZUdJRjhMUnBNbE5RWmc9PQ==
  • Gap Inc.
  • San Francisco, CA

Job Description

About the Role

The Senior Analyst is part of the Old Navy 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 brand P&L consolidation, ownership of key lines in the P&L, and providing decision support to senior management. The position reports to the Senior Manager of Old Navy FP&A.

What You'll Do

  • Provide financial/business support to senior management through LRP, the annual budget process, monthly forecasting/close processes, 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 and accuracy
  • 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

  • Bachelor's degree in Finance, Accounting or related field
  • Strong knowledge of financial and accounting concepts, including basic framework of the Profit & Loss Statement, Retail Finance knowledge a plus
  • Minimum 4-6 years of experience in financial analysis or auditing
  • Strong working knowledge of Excel, Word, PowerPoint, and Microsoft Office
  • Knowledge of Oracle financial systems, Anaplan, Think cell 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
#J-18808-Ljbffr

Job Tags

Full time, Flexible hours,

Similar Jobs

Lansing School District

High School Social Studies Teacher Job at Lansing School District

 ...excellent education to all students in a safe and nurturing environment. In pursuit of this mission, we are hiring new social studies teachers. This individual will ensure our students receive world-class instruction in a safe and welcoming environment. Teachers must... 

General Logistics Carrier LLC

Independent Contractor/Owner Operator Sprinter/Cargo Van Job at General Logistics Carrier LLC

Hello, guys!General Logistics Carrier is seeking reliable Owner-operator truck drivers to join our team! Weve delivered a great amount of...  ...vehicle.You need to have a COI with AUTO LIABILITY $1,000,000 and CARGO $100,000.Be a US citizen, resident, green card or work... 

Twin Rivers Unified School District

Substitute Early Childhood Education Paraeducator (ECE) Job at Twin Rivers Unified School District

 ...preschool age enrichment program or child care setting is preferred. Requirements for ECE Paraeducator positions under the Federal Head Start Program; High School Diploma or equivalent and a California Associate Teacher Permit (Referred by Federal head Start as Child... 

Red Robin

Server - Hamilton Township Job at Red Robin

 ...Gourmet Burgers and Brews! We are a Franchisee of Red Robin and an Equal Opportunity Employer The advertised pay is an estimate, you will be paid the tip credit minimum wage plus tips. #sourcingpro #62uv #64total #redrobin655server #redrobin #colbyrestaurantgroup

Melba Support Services

Disability Support Worker - Casual - Ballarat Job at Melba Support Services

 ...Disability Support Worker Casual roles, with the possibility to transition to part-time roles in the future. Competitive salary on offer + Not-for-Profit Salary Packaging Join a values-oriented Human Rights Organisation About Us: For...