Senior Analyst, Old Navy Financial Planning & Analysis
Job Description
About the Role
The Senior Analyst is part of the Old Navy FP&A team supporting the monthly forecasting and close processes as well as the development of LRP & annual budgets. The position will work collaboratively with business partners across the organization and will be responsible for brand P&L consolidation, ownership of key lines in the P&L, and providing decision support to senior management. The position reports to the Senior Manager of Old Navy FP&A.What You'll Do
Provide financial/business support to senior management through LRP, the annual budget process, monthly forecasting/close processes, as well as ad hoc financial analysis
Manage the P&L consolidation rollup and create monthly forecast presentation decks to support leadership reviews
Collaborate with peers to ensure consistency of information and reports, share best practices, and develop a sound understanding of systems knowledge
Support Finance Transformation and develop new methodologies to drive continuous improvement in forecast timing and accuracy
Create and maintain effective relationships with finance counterparts and business partners
Understand and analyze complex data from business patterns, challenging assumptions to drive results
Perform a variety of business analysis that will be driven by Brand and Corporate Finance
Support the financial evaluation of business trends and initiatives
Who You Are
Bachelor's degree in Finance, Accounting or related field
Strong knowledge of financial and accounting concepts, including basic framework of the Profit & Loss Statement, Retail Finance knowledge a plus
Minimum 4-6 years of experience in financial analysis or auditing
Strong working knowledge of Excel, Word, PowerPoint, and Microsoft Office
Knowledge of Oracle financial systems, Anaplan, Think cell and Essbase
Proven analytical ability and creative problem solving skills
Exceptional written, verbal and presentation skills
Ability to articulate financial concepts to non-finance business partners in a clear and concise manner
Organized and detail oriented
Team player with a positive attitude who is flexible and can handle ambiguity
Demonstrated ability to manage multiple tasks, prioritize, and adapt to a changing, fast paced environment
Month End Close experience
Company Information
Location: San Francisco, CA
Type: Hybrid