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

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

Senior Analyst, Finance – Corporate FP&A

Key skills