Senior Analyst, FP&A – US & Canada

Levi Strauss & Co. • San Francisco, CA

3d • Hybrid

About The Position

The Senior Analyst, FP&A supports the US & Canada Commercial Finance team by delivering high‑quality financial analysis, forecasting support, and performance insights across Wholesale, DTC (Ecommerce and Stores), and Canada businesses. Reporting to the Director, FP&A – US & Canada, this role partners closely with commercial and finance stakeholders to ensure accurate financial reporting, clear visibility into performance drivers, and decision support. This position is ideal for a high‑performing FP&A professional who shows a growing ability to translate data into business‑relevant insights.

Requirements

• 5-7 years of experience in FP&A, commercial finance, or related analytical roles supporting retail, wholesale, or DTC businesses.
• Solid understanding of retail and DTC business models, including revenue drivers, gross margin, promotional impacts, and operating expenses.
• Strong financial modeling skills with the ability to manage, reconcile, and interpret large and complex data sets.
• Advanced Excel skills required, including complex formulas, pivots, and scenario modeling.
• Hands-on experience with SAP and financial planning systems preferred, including: Essbase / EPM tools for forecasting, variance analysis, and management reporting.
• Xstore or POS systems to support store-level sales analysis, traffic, conversion, and margin insights.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.

Responsibilities

• Financial Planning & Performance Management Support the weekly, monthly, and quarterly performance management processes for the US & Canada cluster, including actuals tracking, variance analysis, and reporting.
• Assist in the Annual Financial Plan, Quarterly Forecasts, and Strategic Planning processes by preparing models, assumptions, and scenario analyses.
• Maintain and update financial models related to revenue, margin, SG&A, and key commercial KPIs.
• Business & Decision Support Partner with cross‑functional teams (Merchandising, Marketing, Digital, Stores, Supply Chain) to analyze performance drivers and variances versus plan, forecast, and prior periods.
• Prepare clear, structured analysis and presentation materials to support Monthly Business Reviews and leadership discussions.
• Conduct ad‑hoc analysis to evaluate growth initiatives, promotional strategies, margin opportunities, and cost trade-offs, with an emphasis on DTC performance.
• Reporting, Tools & Process Excellence Ensure accuracy, consistency, and integrity of financial data across reports and dashboards.
• Support continuous improvement of forecasting processes, reporting tools, and templates.
• Coordinate with broader finance teams to ensure alignment between commercial results and consolidated financial views.
• Leverage AI-enabled tools (e.g., Copilot, automated analytics, or similar technologies) to improve efficiency in data analysis, reporting, and insight generation.
• Professional Development & Collaboration Work closely with the Director, FP&A to build financial acumen and deepen understanding of commercial strategy.
• Contribute to a culture of disciplined forecasting and fact‑based storytelling within the finance team.
• Translate financial data into clear, actionable insights, tailoring communication for both finance and non-finance stakeholders.

Benefits

• Levi Strauss & Co. (LS&Co.) offers a total rewards package that includes base pay, incentive plans, 401(k) matching, paid leave, health insurance, product discounts, and more designed to help you and your family stay healthy, meet your financial goals, and balance the demands of your work and personal life.

What This Job Offers

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