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

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