Gap
Retail
Sr.FinancialAnalyst
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“Sr. Financial Analyst at Gap. Skills: financial planning, forecasting, financial modeling, reporting, analysis. support financial planning and analysis for the Stores organization. performing detailed analyses”
What You'll Achieve.
support profitability and operational performance; produce accurate, reliable outputs; inform day-to-day business decisions; ensure accurate submissions, clear variance explanations, and timely deliverables; ensure alignment between operational activity and financial results; inform day-to-day performance discussions
Industry & Context.
performing detailed analyses; building and maintaining financial models; delivering data-driven insights; evaluate key financial drivers; analyze trade-offs; produce accurate, reliable outputs; identifying key drivers of results; escalating risks or issues
What They're Looking For.
Must Have
solid foundation in financial planning, forecasting, close processes, delivering accurate, well-supported analyses and reporting, working with financial and operational data to identify trends, risks, and drivers of performance, summarizing findings in a clear, practical way, managing timelines, follow standard workflows, continuously improve the quality and consistency of financial outputs, proficiency in Excel
Nice to Have
working knowledge of Anaplan, BI tools
What You'll Do.
support financial planning and analysis for the Stores organization
performing detailed analyses
building and maintaining financial models
delivering data-driven insights to support profitability and operational performance
evaluate key financial drivers
partner with cross-functional teams to support forecasting
and forecasting activities for the Stores organization
ensuring accurate submissions
clear variance explanations
and timely deliverables aligned with corporate timelines
and maintain financial models and reports to forecast
and analyze store expenses and earnings
identifying key drivers of results and escalating risks or issues as needed
coordinate closely with manager to collect inputs
track performance versus plans
ensure alignment between operational activity and financial results
Serve as a finance partner to key and cross-functional teams
providing routine financial reporting
and support to inform day-to-day performance discussions
How You'll Work.
Team & Collaboration
partner with cross-functional teams; coordinate closely with manager; Serve as a finance partner to key and cross-functional teams (Operations, Accounting, Store Development)
Communication Scope
summarizing findings in a clear, practical way
Process & Methodology
managing timelines
Full Job Description
## About the Role The Senior Analyst, Brand Finance will support financial planning and analysis for the Stores organization by performing detailed analyses, building and maintaining financial models, and delivering data-driven insights to support profitability and operational performance. This role requires strong analytical skills, sound financial modeling capabilities, and close attention to detail to evaluate key financial drivers, analyze trade-offs, and produce accurate, reliable outputs. The Senior Analyst will partner with cross-functional teams to support forecasting, budgeting, recurring reporting, and ad hoc analyses that inform day-to-day business decisions. ## What You'll Do * Financial Planning & Analysis: Execute close, budgeting, and forecasting activities for the Stores organization, ensuring accurate submissions, clear variance explanations, and timely deliverables aligned with corporate timelines. * Financial Modeling & Reporting: Build, update, and maintain financial models and reports to forecast, track, and analyze store expenses and earnings, identifying key drivers of results and escalating risks or issues as needed. * Execution & Coordination: Coordinate closely with manager to collect inputs, validate assumptions, track performance versus plans, and ensure alignment between operational activity and financial results. * Serve as a finance partner to key and cross-functional teams Business Support:(Operations, Accounting, Store Development) by providing routine financial reporting, analysis, and support to inform day-to-day performance discussions. ## Who You Are * Detail-oriented with a solid foundation in financial planning, forecasting, and close processes, with a strong focus on delivering accurate, well-supported analyses and reporting. * Comfortable working with financial and operational data to identify trends, risks, and drivers of performance, and summarizing findings in a clear, practical way. * Organized, dependable, and process-fo
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