Sr. Analyst, ROD Forecast

The Gap • San Francisco, CA

29d

About The Position

As a Senior Analyst in the Finance team at Gap Inc. headquarters, you'll play a key role in supporting financial operations for a large, multi-brand retail organization. You'll collaborate with numerous business partners across various organizational levels, providing critical data, analysis, and guidance to drive financial performance and strategic decision-making in a fast-paced, complex environment.

Requirements

• Demonstrated ability to assess financial impacts and perform thorough variance analysis to identify trends, root causes, and opportunities for improvement.
• High personal accountability and ability to influence others while nurturing key business relationships.
• Excellent organizational skills, strong emotional intelligence and capacity to perform under strict deadlines.
• Advanced proficiency in MS Office Suite, especially Excel, for managing and analyzing large datasets.
• Ability to solve for operational and/or program/system issues and develop preventative solutions.

Responsibilities

• Build and maintain strong relationships with business partners and cross-functional teams across all organizational levels.
• Prepare and deliver accurate and timely monthly forecast reporting to key stakeholders, ensuring timely distribution.
• Support financial close processes, internal reporting, and provide analysis for key stakeholders.
• Analyze key expenses during budget, forecast, and close cycles, identifying trends and opportunities for cost savings.
• Provide financial analysis and support to internal groups, including Corporate Real Estate, Real Estate Finance, and Corporate and Brand FP&A.
• Investigate and explain expense variances to forecast, budget, and prior year; proactively identify efficiency opportunities and collaborate on solutions to improve accuracy and reporting.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Clothing, Clothing Accessories, Shoe, and Jewelry Retailers
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees