Sr Analyst, Finance – Corporate FP&A

Posted Yesterday
Be an Early Applicant
2 Locations
In-Office or Remote
Senior level
eCommerce • Fashion
The Role
The role involves preparing financial reports, providing analysis, managing large datasets, and supporting financial planning for Gap Inc. while ensuring compliance and accuracy.
Summary Generated by Built In
About the RoleIn this role, you will support the overall Finance function for a large, multi-brand retailer in a fast- paced, complex environment. Gap Inc.’s headquarters Finance team provides financial support to various business units and the Executive Leadership teams. You will be responsible for providing guidance, data, and analysis to other areas of Finance or the brands. The teams are responsible for leading several key financial performance management activities for Gap Inc., including the annual budget / operating plan, long-range plan, and monthly forecast. Using these activities as a foundation, they provide the executive leaders and other relevant stakeholders with forward-looking financial projections, performance perspective, and foundations for optimal decision-making.What You'll Do

Prepare monthly, quarterly, or annual financial reports for Gap Inc. management and
ensure reports are accurate and distributed in a timely manner

Provide ad hoc financial support and analysis to key internal groups such as Financial
Planning & Analysis (FP&A), Tax and Internal Audit

Develop comprehensive analyses of key expenses during the LRP, budget, forecast and
close processes to aid decision-making

Assist in preparation of presentations that provide insightful analysis, identify required
action items, and effectively frame decisions to be made

Identify and research variances and underlying trends to forecast, budget and prior year
expenses, proactively identifying opportunities for improvement and collaborating with
others on a solution

Understand and identify areas of opportunity or risk while comparing expenses amongst
brands and competitors

Develop and maintain effective relationships with business partners and cross functional
teams at all levels of the organization

Manage large data sets across multiple currencies, data sources, and/or systems to
ensure accuracy

Execute, reconcile and maintain accurate records for allocated expenses between
functions and brands

 
Who You Are

Comprehensive understanding of financial statements including balance sheets and
general ledgers, Sarbanes Oxley / GAAP compliance, and general retail operation;
apparel industry experience a plus

Advanced comprehension of development or assessment of in-season and pre-season
forecasts

High level of individual accountability and the ability to influence others while maintaining
key relationships in the business

High level of emotional intelligence and ability to work in ambiguous environments
Highly organized and able to adapt workload plans to the needs of the business
Savvy in entire MS Office Suite with an advanced level of Excel skills and comfort
working with large amounts of data; Hyperion Essbase knowledge a plus

Ability to create and enhance dynamic models to assess full P&L impact
Demonstrated ability to synthesize large, complex sets of data into digestible summaries
Proven ability to understand and implement new technology systems and retail
operational processes
Anticipate and communicate operational/program issues and develop solutions for
preventative measures

Exceptional written, verbal and illustrative communication skills

Skills Required

  • Comprehensive understanding of financial statements including balance sheets and general ledgers
  • Advanced skills in Excel and experience with large data sets
  • Experience in FP&A and knowledge of GAAP compliance
  • Ability to create dynamic models for full P&L analysis
  • Excellent communication skills
Am I A Good Fit?
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The Company
Bristol
11,000 Employees
Year Founded: 1969

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.

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