About the Role

As a Senior Analyst in the Finance team at Gap Inc. headquarters, you’ll play a key role in supporting financial operations for a large, multi-brand retail organization. You’ll collaborate with numerous business partners across various organizational levels, providing critical data, analysis, and guidance to drive financial performance and strategic decision-making in a fast-paced, complex environment.

What You'll Do

• Build and maintain strong relationships with business partners and cross-functional teams across all organizational levels.

• Prepare and deliver accurate and timely monthly forecast reporting to key stakeholders, ensuring timely distribution.

• Support financial close processes, internal reporting, and provide analysis for key stakeholders.

• Analyze key expenses during budget, forecast, and close cycles, identifying trends and opportunities for cost savings.

• Provide financial analysis and support to internal groups, including Corporate Real Estate, Real Estate Finance, and Corporate and Brand FP&A.

• Investigate and explain expense variances to forecast, budget, and prior year; proactively identify efficiency opportunities and collaborate on solutions to improve accuracy and reporting.

Who You Are

• Demonstrated ability to assess financial impacts and perform thorough variance analysis to identify trends, root causes, and opportunities for improvement.

• High personal accountability and ability to influence others while nurturing key business relationships.

• Excellent organizational skills, strong emotional intelligence and capacity to perform under strict deadlines.

• Advanced proficiency in MS Office Suite, especially Excel, for managing and analyzing large datasets.

• Ability to solve for operational and/or program/system issues and develop preventative solutions.