Gap Inc.
About the Role
In this highly visible role, you’ll collaborate, influence, and strategize with multiple Marketing leaders and teams. This role is critical to the success of the business, requiring an individual who is extremely analytical, detail-oriented, a strong relationship builder, and motivated to drive results. What You'll Do
Effectively manage monthly/quarterly financial forecast and close processes Share critical weekly, monthly, and quarterly financial forecasts that accurately track and analyze results Assist in modeling Athleta marketing performance to understand net demand driven by marketing investments and associated risks/opportunities Identify and research variances to forecast, budget, and prior expenses, proactively seeking improvement opportunities and collaborating on solutions Provide ad hoc analytical support to inform and influence decision-making Develop annual budgets aligned with Athleta’s business strategies Identify key drivers of P&L variability and develop recommendations to mitigate risks or capitalize on opportunities Assist in preparing presentations with insightful analysis, action items, and decision framing Develop and maintain effective relationships with business partners and cross-functional teams at all levels Who You Are
5+ years of financial analysis experience, consulting, Big 4 accounting, or related field Resourceful problem solver with a results-driven approach Strong interpersonal skills to work collaboratively and build trust across levels and functions; a true team player Advanced Excel skills; knowledge of Anaplan, Oracle financial systems, and Essbase/Hyperion is a plus Experience with a large consumer products retail company is preferred
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In this highly visible role, you’ll collaborate, influence, and strategize with multiple Marketing leaders and teams. This role is critical to the success of the business, requiring an individual who is extremely analytical, detail-oriented, a strong relationship builder, and motivated to drive results. What You'll Do
Effectively manage monthly/quarterly financial forecast and close processes Share critical weekly, monthly, and quarterly financial forecasts that accurately track and analyze results Assist in modeling Athleta marketing performance to understand net demand driven by marketing investments and associated risks/opportunities Identify and research variances to forecast, budget, and prior expenses, proactively seeking improvement opportunities and collaborating on solutions Provide ad hoc analytical support to inform and influence decision-making Develop annual budgets aligned with Athleta’s business strategies Identify key drivers of P&L variability and develop recommendations to mitigate risks or capitalize on opportunities Assist in preparing presentations with insightful analysis, action items, and decision framing Develop and maintain effective relationships with business partners and cross-functional teams at all levels Who You Are
5+ years of financial analysis experience, consulting, Big 4 accounting, or related field Resourceful problem solver with a results-driven approach Strong interpersonal skills to work collaboratively and build trust across levels and functions; a true team player Advanced Excel skills; knowledge of Anaplan, Oracle financial systems, and Essbase/Hyperion is a plus Experience with a large consumer products retail company is preferred
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