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BoF Careers · 3 months ago

Gap Sr Analyst, Gap Stores Finance

San Francisco, CA

Full-time

Onsite

Mid, Senior Level

$93K/yr - $123K/yr

3+ years exp

Gap is an iconic American brand focused on optimistic style and growth. They are seeking a Senior Analyst to manage Gap Brand Store Payroll, collaborating with finance and operations teams to drive strategic initiatives and improve financial outcomes.

Marketing & Advertising

Responsibilities

Partner with manager to effectively model and manage all store payroll and related expenses for the growing Gap North America fleet, including the development and communication of periodic labor forecasts to store leadership and to internal finance business partners

Engage with central store operations and cross-functional business partner leads to develop labor plans, model initiative expense profiles, and support in quantifying opportunities related to pilot and optimized productivity initiatives

Develop the annual budget for store labor engaging central store operations and corporate business partners for relevant cross-brand investment, supporting strategic and growth priorities

Develop the strategy and provide the required analytical support to recommend improved ways of managing store OPEX in a growing and evolving business environment

Identify key drivers of store OPEX variability and proactively investigate and develop recommendations to mitigate risk or capture opportunities, with drive toward the highest level of accuracy in forecasting and analysis

Demonstrate ability to influence cross-functional partners using fact-based, data-driven insights

Qualification

Financial analysisAdvanced Excel skillsOracle financial systemsEssbase/HyperionStore payroll experienceProblem solvingAttention to detailOrganizational skillsRelationship building

Required

Bachelors degree in Finance or related field

3-5+ years of financial analysis experience, consulting, Big 4 accounting, or related equivalent

Able to synthesize large, disparate amounts of data into a cohesive framework

Able to resourcefully problem solve and effectively drive toward results

Able to leverage exceptional attention to detail, organizational skills, and professionalism to drive accountability in role

Advanced Excel skills, and modeling skills required

Knowledge of Oracle financial systems and Essbase/Hyperion a plus

Preferred

Experience in store payroll retail industry highly preferred

Benefits

Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees.

One of the most competitive Paid Time Off plans in the industry.

Employees can take up to five "on the clock" hours each month to volunteer at a charity of their choice.

Extensive 401(k) plan with company matching for contributions up to four percent of an employee's base pay.

Employee stock purchase plan.

Medical, dental, vision and life insurance.