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BoF Careers · 1 month ago

Old Navy Director, Old Navy FP&A

San Francisco, CA

Full-time

Onsite

Director/Executive

$182K/yr - $237K/yr

Old Navy is a brand under Gap Inc. that focuses on making fashion accessible to everyone. The Director of FP&A will support the Finance function for a large, multi-brand retailer, providing guidance, data, and analysis to various business units and executive leadership teams.

Marketing & Advertising

Responsibilities

Prepare monthly financial reports to Gap Inc management and ensuring reports are accurate and distributed in a timely manner

Deliver financials for the company, whether related to financial close, internal or external reporting, or analysis for key stakeholders in Finance

Assist in preparation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

Deliver accurate financial results, including comprehensive analysis of key expenses during the budget, forecast and close processes

Provide financial support and analysis to key internal groups such as Corporate Real Estate, Store Development, Real Estate Finance, Financial Planning & Analysis (FP&A) and Internal Audit

Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement

Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization

Collaborate and lead others in key initiatives and their implementation

Qualification

Financial statements analysisExcel proficiencyFinancial planning & analysisSarbanes Oxley complianceBudgetingForecastingDeadline managementEmotional intelligenceRelationship building

Required

Comprehensive understanding of financial statements including balance sheets and general ledgers, Sarbanes Oxley compliance, and the entire financial close process

High level of individual accountability and the ability to influence others while maintaining key relationships in the business

High level of emotional intelligence and be able to work under strict deadlines

Savvy in Excel

Able to filter, prioritize, analyze, and validate potentially complex In-depth understanding of concepts and procedures within own subject area and understanding of procedures and concepts in other areas

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.