Sr Financial Analyst, FP&A - Global Supply Chain & Logistics (Last Mile)

Target•Minneapolis, MN

1d•$71,000 - $128,000•Hybrid

About The Position

Working at Target means helping all families discover the joy of everyday life. We bring that vision to life through our values and culture. Learn more about Target here. A role in Financial Planning & Analysis means belonging to a great team of genuine, diverse, courageous and versatile people who put integrity and ethics at the heart of everything they do. Together, you’ll drive outstanding financial results by enabling and accelerating Target’s strategic execution. You’ll nurture influential partnerships with leaders who value your credibility, thanks to the quality and reliability of your insights. To teams across Target, you’ll bring your skills for analytical rigor, creative problem-solving and sound decision-making. You’ll be an active contributor to cross-functional teams. You’ll rise to the challenge of the dynamic retail industry, brining innovative solutions that have a direct impact on financial and operational direction-setting, merchandising and capital investments and how to best use our resources. All your good work will help elevate and maintain Target as one of the world’s most recognized and best-loved retail brands. 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. Job duties may change at any time due to business needs, but the role will have accountability to delivering the following:

Requirements

4-year college degree with equivalent experience (3-6 years) in Finance and/or Operations
Strong technical skill set around modeling and data (SQL knowledge preferred)
Uses analysis to influence with facts and data
Detail oriented with the ability to work on multiple tasks and deliver outcomes
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
Strong interpersonal and communication skills
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

annual budgeting and quarterly forecasting for Target’s ship expense
actual performance recaps to Finance and business leaders on a weekly and monthly basis
build financial tools and models for our last mile & fulfillment optimization partners that help advance the business, inclusive of UPP and national carrier negotiations.
serve as central point of contact for all financial routines, rolling up key stories across the Fulfillment + Last Mile team and ensuring clear, consistent stories are brought to leadership.
support P&L profitability reporting via ship expense, including key relationships with MFA and enterprise fulfillment roles
develop ad hoc analytics to explain key business drivers, size the financial impact of various last mile tactics, and influence optimal outcomes

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.

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