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Senior Financial Analyst – Portfolio Fp&A / Strategy & Operations

Senior Financial Analyst – Portfolio Fp&A / Strategy & Operations
Company:

Gap


Details of the offer

About Gap Inc. Our past is full of iconic moments — but our future is going to spark many more. Our brands — Gap, Banana Republic, Old Navy, Athleta, INTERMIX and Hill City — have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years. But we’re more than the clothes that we make. We know that business can and should be a force for good, and it’s why we work hard to make product that makes people feel good, inside and out. It’s why we’re committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us. About the roleWork collaboratively with Technical Program Mangers, Strategic Sourcing, Accounts Payable, and FP&A teams and develop value-add cross functional partnerships to drive the Portfolio labor actuals, accurate fixed cost reporting and month-end close financials.Drive the month-end close process in support of the Digital & Ecommerce and Stores technology divisions through submission of manual reclass and accrual entries.Create monthly reporting to be leveraged across multiple teams to track labor forecast liability, fixed cost risk, and aging accruals to reinforce financial control processes.Support procurement business processes design and improvement initiatives.Serve as the point-of-contact for vendor issue resolution on items such as supplier setup, overdue payments, and billing disputes.Support the GapTech Portfolio procurement process which includes review and vetting of purchase requests in alignment with Portfolio funding, purchase order creation through the Oracle procurement system, invoice application, transaction control, accruals, and fixed cost tracking.Develop monthly reporting to support the San Francisco based Portfolio FP&A Team and drive forecast accuracy.Perform ad hoc financial analysis on fixed costs and potential forecast risk.Drive ResultsLearning AgilityApproachabilityFunctional/Technical SkillsWho you areBachelor’s degree in Finance, Accounting, or related field· 4-6 years of related business experience in Finance, Accounting or related field, demonstrating increasing levels of responsibility· Detail-oriented with ability to manage multiple priorities Demonstrated customer service and problem resolution skills · Proven ability to develop effective business partner relationships· Self-motivated and demonstrated ability to learn and adapt to changing business needs· Intermediate to advanced Microsoft Excel skillsKnowledge of Oracle Financials, or similar applicationBenefits at Gap Inc. One of the most competitive paid time off plans in the industry Merchandise discount for our brand products at franchise stores and their websites Comprehensive health coverage for employees, same-sex partners and their families Health and wellness program: free annual health check-ups, fitness center and Employee Assistance Program Comprehensive benefits to support the journey of parenthood Retirement planning assistance See more of the benefits we offer. Gap Inc. is an equal-opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We have received numerous awards for our long-held commitment to equality and will continue to foster a diverse and inclusive environment of belonging. This year, we’ve been named as one of the Best Places to Work by the Humans Rights Campaign for the fourteenth consecutive year and have been included in the 2019 Bloomberg Gender-Equality Index for the second year in a row.


Source: Appcast

Requirements

Senior Financial Analyst – Portfolio Fp&A / Strategy & Operations
Company:

Gap


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