Sr Financial Analyst FP&A, Global Supply Chain & Logistics (Sortation Centers)

Target • Minneapolis, MN

7d • $73,000 - $132,000 • Hybrid

About The Position

As a Senior Financial Analyst, Global Supply Chain & Logistics (GSCL) Finance, you’ll oversee the financial performance of Target’s last mile delivery expense for our guests. Given our digital sales growth and the increasing role that digital fulfillment is playing in the marketplace, the role is critical to ensure we deliver on the guest experience while ensuring disciplined financial performance and capacity management. Reporting to the Director of Last Mile GSCL Finance, you’ll be supported along the way to challenge your partners to drive continued financial success and to provide them with analytical insights of their performance.

Requirements

• 4-year college degree with equivalent experience (3-6 years) in Finance and/or Operations
• Strong technical skill set around modeling and data accessibility/manipulation (SQL knowledge preferred)
• Uses analysis to influence with facts and data
• Detail oriented with the ability to work on multiple tasks and deliver outcomes
• Strong interpersonal, communication and influencing skills
• Comfortable developing multiple scenarios to communicate a risk adjusted range of expected financial performance
• Willingness to make financial recommendations with a progress over perfection mindset
• Ability to work with all levels of management with high level of autonomy, motivation, and self-direction
• Willingness to establish and nurture connections across the enterprise to build a network of partners and resources
• Natural curiosity to ask questions and look within the data for outliers and connections to improve upon existing tools and processes
• Embraces all perspective through empathy, curiosity, and listening

Responsibilities

• provide financial support to the VP and Senior Director of the sortation center network and all operation directors within the network.
• provide actual performance recaps to Finance and business leaders on a weekly and monthly basis regarding performance of sortation centers and linehaul operations
• annual budgeting and quarterly forecasting for sortation center and linehaul expense
• build financial tools and models for our field partners that help them advance the business and size productivity improvement impacts
• develop ad hoc analytics to explain key business drivers and influence optimal outcomes
• influence the strategic direction of core sortation center strategies

Benefits

• Target offers eligible team members and their dependents comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your whole selves.
• Other benefits for eligible team members include 401(k), employee discount, short term disability, long term disability, paid sick leave, paid national holidays, and paid vacation.
• Find competitive benefits from financial and education to well-being and beyond at https://corporate.target.com/careers/benefits.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level