BoF Careers
Gap Inc. Sr Analyst, Logistics Finance
BoF Careers, Albuquerque, New Mexico, United States, 87101
Overview
Gap Inc. Sr Analyst, Logistics Finance
role at BoF Careers. 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 and annual budgets. The position works collaboratively with business partners across the organization and is responsible for Logistics functional P&L consolidation, acting as a function-brand liaison, and providing decision support to logistics finance leadership. The role 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 Benefits At Gap Inc.
Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees. One of the most competitive Paid Time Off plans in the industry.* Employees can take up to five 'on the clock' hours each month to volunteer at a charity of their choice.* Extensive 401(k) plan with company matching for contributions up to four percent of an employee's base pay.* Employee stock purchase plan.* Medical, dental, vision and life insurance.* See more of the benefits we offer. For eligible employees Gap Inc. is an equal-opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We have received numerous awards for our long-held commitment to equality and will continue to foster a diverse and inclusive environment of belonging. In 2022, we were recognized by Forbes as one of the World's Best Employers and one of the Best Employers for Diversity. Job Details
Seniority level:
Mid-Senior level Employment type:
Full-time Job function:
Finance and Sales Industries:
Advertising Services
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Gap Inc. Sr Analyst, Logistics Finance
role at BoF Careers. 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 and annual budgets. The position works collaboratively with business partners across the organization and is responsible for Logistics functional P&L consolidation, acting as a function-brand liaison, and providing decision support to logistics finance leadership. The role 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 Benefits At Gap Inc.
Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees. One of the most competitive Paid Time Off plans in the industry.* Employees can take up to five 'on the clock' hours each month to volunteer at a charity of their choice.* Extensive 401(k) plan with company matching for contributions up to four percent of an employee's base pay.* Employee stock purchase plan.* Medical, dental, vision and life insurance.* See more of the benefits we offer. For eligible employees Gap Inc. is an equal-opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We have received numerous awards for our long-held commitment to equality and will continue to foster a diverse and inclusive environment of belonging. In 2022, we were recognized by Forbes as one of the World's Best Employers and one of the Best Employers for Diversity. Job Details
Seniority level:
Mid-Senior level Employment type:
Full-time Job function:
Finance and Sales Industries:
Advertising Services
#J-18808-Ljbffr