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Senior Analyst, Finance Center of Excellence – Reporting & Insights
Gap Inc.Finance Analyst in Gap Inc.'s Finance Center of Excellence, focusing on reporting and insights for a large multi-brand retailer. Delivering analysis and reporting to enhance sales and margins forecasts.
About the role
Key responsibilities & impact- Support the overall Finance function for a large, multi-brand retailer in a fast-paced, complex environment
- Execute towards modernization of the Finance reporting suite, prioritizing standardization, automation, visualization capabilities, and delivering insight generation
- Synthesize business requirements and partner with business enablement, technical, and data teams to drive priorities and project lead to meet deliverables
- Execute monthly forecast reporting, performing as needed analysis on a variety of sales, margin, inventory, and macro-economic business drivers to support brand company planning teams forecast accuracy and planning processes
- Provide insightful ad hoc, monthly and quarter end reporting supporting CEO and CFO forecast reviews, audit preparation, and Earnings Call preparation
- Deliver to Reporting SLAs
Requirements
What you’ll need- 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
- Expertise in Microsoft Excel, Power Query, and Hyperion Essbase
- Familiarity with data visualization best practices and principles, such as color theory, visual hierarchy, and storytelling
- Bachelor degree in Finance, Economics, Math or related field; MBA or CPA is a plus.
- 4-5+ years of working experience
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- 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
data analysisforecast reportingfinancial reportingdata synthesisautomationvisualizationproject managementattention to detaildata interpretationbusiness analysis
Soft Skills
organizational skillstime managementresults orientedindependent workcreative problem solvingcommunication skills
Certifications
Bachelor's degree in FinanceBachelor's degree in EconomicsBachelor's degree in MathMBACPA