Sr Analyst, Finance - GTS Finance
About The Position
We are seeking a highly analytical and detail-oriented Senior Analyst to join our Finance team. This role supports Gap Inc. Global Technology Solutions (GTS) teams and is a critical contributor to the monthly forecasting process, variance analysis, and monthly close activities. The ideal candidate will also collaborate cross-functionally with various business partners and key stakeholders to drive strategic insights, support decision-making, and ensure all financial activities are accurately captured and reflected in our financials.
Requirements
- Comprehensive understanding of financial statements including balance sheets and general ledgers, Sarbanes Oxley compliance, and the entire financial close process.
- High level of individual accountability and the ability to influence others while maintaining key relationships in the business.
- High level of emotional intelligence and be able to work under strict deadlines.
- Savvy in entire MS Office Suite; strong Excel skills are needed to manage large amounts of data.
- Anticipate operational/program issues and develops preventative measures.
Responsibilities
- Lead and support the development of the monthly financial forecast.
- Analyze actual results versus forecast and prior periods, identifying key drivers and variances.
- Collaborate with business partners to gather inputs, validate assumptions, and refine projections.
- Provide detailed explanations for variances against forecast, budget, and prior periods.
- Prepare and post journal entries as part of the month-end close process.
- Review contracts and provide financial guidance and forecast implications.
- Highlight trends, risks, and cost optimization opportunities to leadership.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
