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 #J-18808-Ljbffr Gap Inc.
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Overview: At Powerback, we're on a mission to improve lives. As the leader in physical, occupational, speech, and respiratory therapies, we help older adults stay active and thrive while providing essential therapy for children at home and in school. With over 38...