Apply on Employer Site

Athleta · 1 day ago

Sr Analyst, Stores Finance

San Francisco, CA

Full-time

Onsite

Mid, Senior Level

$97K/yr - $126K/yr

3+ years exp

Athleta is a company committed to empowering women and girls through active lifestyles and inclusivity. The role of Sr Analyst, Stores Finance involves leading budgeting, forecasting, and variance analysis for store operating expenses, while providing actionable insights to Field Leadership.

E-CommerceFashionFitness

Responsibilities

Own forecasting, budgeting, and variance analysis for store and field expenses across the Athleta fleet, partnering closely with field leaders on planning and spend management

Identify key drivers of expense variability and translate analysis into clear, actionable recommendations

Help define and evolve store-level KPIs that are practical, focused, and built to drive performance

Deliver analysis and reporting that surfaces trends, informs decisions, and drives stronger execution across the fleet

Support cross-functional initiatives and special analyses as needed to help drive overall fleet success

Qualification

Financial analysisBudgetingForecastingExcelPower BIEssbaseHyperionAnaplanAnalytical thinkingCommunicationRelationship building

Required

Bachelor's degree in Finance, Accounting, or a related field

3–5 years of financial analysis experience; retail, consumer, or omnichannel experience preferred

Strong analytical thinker who can manage detail without losing sight of the bigger picture

Able to translate financial and accounting concepts for non-finance partners in a clear, practical way that drives understanding and action

Comfortable navigating ambiguity and assessing complex situations to make sound, data-informed decisions

Proven ability to build relationships and influence stakeholders across cross-functional teams

Strong command of Excel; experience with Power BI, Essbase, Hyperion, Anaplan, or similar tools a plus

Clear, confident communicator with the ability to engage effectively at all levels of the organization

Preferred

retail, consumer, or omnichannel experience preferred

experience with Power BI, Essbase, Hyperion, Anaplan, or similar tools a plus

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.