Gap Inc.
About the Role
The Senior Analyst is part of the Gap Inc Logistics FP&A team supporting the monthly forecasting and close processes, as well as the development of LRP & annual budgets. The position will work collaboratively with business partners across the organization and will be responsible for Logistics functional P&L consolidation, acting as a function-brand liaison, and providing decision support to logistics finance leadership. The position reports to the Director of Logistics Finance. What You'll Do
Provide financial/business support to logistics and finance leadership through monthly forecasting/close processes, LRP, the annual budget process, as well as ad hoc financial analysis Manage the P&L consolidation rollup and create monthly forecast presentation decks to support leadership reviews Collaborate with peers to ensure consistency of information and reports, share best practices, and develop a sound understanding of systems knowledge Support Finance Transformation and develop new methodologies to drive continuous improvement in forecast timing, accuracy and process effectiveness Create and maintain effective relationships with finance counterparts and business partners Understand and analyze complex data from business patterns, challenging assumptions to drive results Perform a variety of business analysis that will be driven by Brand and Corporate Finance Support the financial evaluation of business trends and initiatives Who You Are
Strong knowledge of financial and accounting concepts, including basic framework of the Profit & Loss Statement, Logistics knowledge a plus Minimum 4-6 years of experience in financial analysis or auditing Excellent working knowledge of Microsoft Excel, PowerPoint, and Microsoft Office suite Knowledge of Oracle financial systems and Essbase Proven analytical ability and creative problem solving skills Exceptional written, verbal and presentation skills Ability to articulate financial concepts to non-finance business partners in a clear and concise manner Organized and detail oriented Team player with a positive attitude who is flexible and can handle ambiguity Demonstrated ability to manage multiple tasks, prioritize, and adapt to a changing, fast paced environment Month End Close experience
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The Senior Analyst is part of the Gap Inc Logistics FP&A team supporting the monthly forecasting and close processes, as well as the development of LRP & annual budgets. The position will work collaboratively with business partners across the organization and will be responsible for Logistics functional P&L consolidation, acting as a function-brand liaison, and providing decision support to logistics finance leadership. The position reports to the Director of Logistics Finance. What You'll Do
Provide financial/business support to logistics and finance leadership through monthly forecasting/close processes, LRP, the annual budget process, as well as ad hoc financial analysis Manage the P&L consolidation rollup and create monthly forecast presentation decks to support leadership reviews Collaborate with peers to ensure consistency of information and reports, share best practices, and develop a sound understanding of systems knowledge Support Finance Transformation and develop new methodologies to drive continuous improvement in forecast timing, accuracy and process effectiveness Create and maintain effective relationships with finance counterparts and business partners Understand and analyze complex data from business patterns, challenging assumptions to drive results Perform a variety of business analysis that will be driven by Brand and Corporate Finance Support the financial evaluation of business trends and initiatives Who You Are
Strong knowledge of financial and accounting concepts, including basic framework of the Profit & Loss Statement, Logistics knowledge a plus Minimum 4-6 years of experience in financial analysis or auditing Excellent working knowledge of Microsoft Excel, PowerPoint, and Microsoft Office suite Knowledge of Oracle financial systems and Essbase Proven analytical ability and creative problem solving skills Exceptional written, verbal and presentation skills Ability to articulate financial concepts to non-finance business partners in a clear and concise manner Organized and detail oriented Team player with a positive attitude who is flexible and can handle ambiguity Demonstrated ability to manage multiple tasks, prioritize, and adapt to a changing, fast paced environment Month End Close experience
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