Sr. Analyst

About the Role

In 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. The Finance Center of Excellence team is responsible for standardization, best-in-class processes, macro insight generation, and leading continuous improvements across Finance. You will be responsible for establishing business processes, delivering analysis and insightful reporting to improve sales and margin forecasts for the company, partnering closely with representatives from all of our brands.

What You'll Do

• Lead the sales & margin forecast consolidation and review process.  Analyze and provide leadership summaries and insights across the portfolio.  Assist brand teams during forecast submissions to ensure accurate and on time submissions.

• Perform analysis on a variety of sales and margin drivers to inform brands and improve forecast accuracy 

• Provide insightful monthly and quarter end reporting supporting CEO and CFO forecast reviews, audit preparation, and Earnings Call preparation

• Identify and deliver process improvement and tool efficiencies

• Support other pillars of Center of Excellence with ad hoc analysis as needed

Who You Are

• Proven ability to interpret and synthesize data and clearly communicate complex ideas

• Strong organizational, project and time management skills

• Results oriented with keen attention to detail

• Ability to work independently, think of creative approaches to questions

• Hyperion Essbase, Anaplan experience is a plus

• Bachelor degree in Finance, Economics, Math or related field; MBA or CPA is a plus.

• 3-4+ years of working experience