Financial Analyst, Technology Finance

Victoria's Secret • Reynoldsburg, OH

2d • Hybrid

About The Position

The Financial Analyst is responsible for partnering in the preparation of the VS&Co global IT departmental budgets/forecasts and related monthly reporting in support of the IT Leaders. Typically works cross-functionally with partners including: Procurement, Corporate Finance, Accounting, Project Finance, Brand/Function Finance and numerous IT departments.
At Victoria's Secret & Co, you'll join a world-leading specialty retail brand recognized globally for innovation and excellence in lingerie and fashion. You'll work alongside industry leaders to set the standard for what a retail brand can achieve, placing customers at the center of everything we do to create products and experiences that bring them joy.
We believe everyone deserves a place where they truly belong. We celebrate individuality and know that your passion, experience, and unique perspective strengthen our team and business. Here, you'll be empowered to perform, grow, and engage through unmatched opportunities to develop your skills, gain real-world experience, and learn from the best in the business.

Requirements

• 2 to 5+ years of financial analysis experience, specifically in the areas of financial planning, budgeting, forecasting, financial analysis
• Bachelor's degree in finance or accounting preferred
• Proficiency in Microsoft Word, Excel and PowerPoint
• Able to work in a high-performing team environment and collaborate with partners to reach common goals
• Ability to manage multiple work streams concurrently while effectively prioritizing and managing time
• Able to work in a fast-paced, energizing and constantly evolving environment

Nice To Haves

• Retail or IT experience a plus
• Experience in financial systems such as SAP, Hyperion, and Ariba a plus

Responsibilities

• Manage monthly expense forecasts including associated variance analyses and cost optimization opportunities against targets
• Support monthly close, including accruals and variance explanations/analysis
• Prepare financial summary materials and variance analyses for monthly IT leadership reviews
• Aid in management of a robust services chargeback model including validation and monitoring of expense splits between intercompany channels
• Develop financial models and reports that are flexible, accurate, and clearly present key findings, assumptions, and insights
• Perform ad-hoc and special project analysis as directed - provide decision-support analysis highlighting trends requiring management attention and/or further review
• Support global budgeting process
• Work with operating partners to manage in-season expense spending to ensure compliance with budget targets and business objectives

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees