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About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Comprehensive understanding of financial statements including balance sheets and general ledgers
- 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
Benefits
Comp & perks- Flexible work arrangements
- Professional development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingfinancial analysisbudgetingforecastingdata reconciliationP&L analysisvariance analysisdata synthesisfinancial statementsgeneral ledgers
Soft Skills
individual accountabilityinfluenceemotional intelligenceadaptabilityorganizationcommunicationcollaborationproblem-solvingrelationship managementdecision-making
