Develop and implement multi-year financial plans covering sales, margin, discounting, inventory management, and overall business KPI’s across market channels.
Oversee pre- and in-season media profitability, ensuring financial rigor and detailed metric assessments.
Act as a key liaison to Central Finance for strategic planning—evaluating and improving planning processes to enhance organizational effectiveness.
Lead monthly top-down forecasting, creating lever-driven forecast ranges (low/mid/high scenarios).
Partner with Data Science to integrate consumer insights and demand forecasts into financial planning.
Deliver accurate financial close processes, reporting, and analysis for internal and external stakeholders.
Prepare and present insightful financial reviews and executive presentations that drive strategic action.
Identify and research variances across forecast, budget, and prior-year data, proactively surfacing opportunities for improvement.
Cultivate strong cross-functional relationships across finance, marketing analytics, merchandising, and store operations.
Highly analytical with expertise in financial modeling, forecasting principles, and advanced mathematics.
Strong business acumen with knowledge of profitability drivers, media principles, and P&L management.
Skilled in managing complex data requests and applying research methodologies to financial analysis.
Action-oriented mindset with the ability to drive strategic initiatives.
Exceptional Excel, PowerPoint, AI proficiency and presentation skills.
Finance, Accounting, Business, Economics, Mathematics or equivalent experience.
3–5 years of experience in Finance, Marketing Analytics, Merchandise Planning, or related fields.
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What We Do
In 1969, Don and Doris Fisher opened the first Gap store on Ocean Avenue in San Francisco. They wanted to make it easier to find a great pair of jeans, and they did. Their denim and records store was a hit, and it grew to become one of the world’s most iconic brands. Today we’re represented in more than 1400 stores in over 40 countries, and online. We have headquarters in New York, London, Shanghai, Tokyo, and, of course, San Francisco. Our unique aesthetic is optimistic cool, elevated American style. Our clothes are crafted with care, with focused attention to thoughtful design. We believe in staying true to our heritage while creating what’s next. Don and Doris Fisher always wanted to “do more than sell clothes.” They wanted to support the people who ran their company, to be active in their communities, and to have a positive impact on the world. Their vision helped transform retail, and we’re still following their lead. We stand for freedom and possibility for all; we champion diverse ideas that transcend generations, geographies and genders.
