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sr. Analyst, Divisional & Control Finance

Country : USA USA

State : California

County : San Francisco County

Town : San Francisco

Category : Finance

Contract type : Permanent

Availability : Full time

Company presentation

Forget what you know about old-school industry rules. When you work at Old Navy, you’re choosing a different path. From day one, we’ve been on a mission to democratize fashion and make shopping fun again. Our teams make style accessible to everyone, creating high-quality, must-have fashion essentials for the whole family, with love, season after season.

We opened our first store in 1994 in San Francisco and have been on a roll ever since. We cultivate a community of playful personalities that thrive in a fast-paced environment where our employees can be their most authentic selves. Here, we’re family.

Job description

About the RoleThe Senior Analyst of Control & Divisional Finance supports the monthly close process as well as headquarters payroll, benefits, travel, consulting, and multiple other account categories across several departments. This analyst will establish and maintain collaborative working relationship with CCG, CSSC, ON FP&A Team, Corporate FP&A, Brand Expense Owners and Old Navy leaders.What You'll DoControl: Assist Manager of Control with the following
- Coordinate monthly close process to ensure timely and accurate deliverables
- Serve as a resource to Old Navy Finance team on accounting guidance and control processes and procedures
- Review contracts, marketing programs, donation programs, etc. for accounting items and ensure items are accounted for properlyBudget, Forecast, Close
- Coordinate the annual budget with executive leaders and cross-functional business partners, and ensure accuracy of budget uploads
- Manage monthly forecasting process across multiple departments
- Manage close process, ensure completeness of accruals and explain variances to forecast
- Manage ON bonus model
- Work closely with HR to track headcount changes and assess related financial impactWork with Executive Leaders
- Develop and maintain effective relationships with executive leadership team
- Provide financial and business support to Leadership Team
- Present monthly results to executive leadership across multiple departments and partner with them to drive cost savings and identify creative solutions to manage expenses
- Analyze variances and proactively implement opportunities for improvementAnalysis
- Perform a variety of business analysis that will be driven by Corporate Finance
- Work closely with functional areas to understand business flow and key drivers that affect divisional expenses
- Manage forecast and reporting tools and identify process improvementsWho You Are
- Bachelor's degree in Finance, Accounting or related field. MBA/CPA a plus
- Strong knowledge of financial and accounting concepts
- Minimum 3 years work experience in financial analysis, accounting or auditing (Preferably from a Big 4 accounting firm)
- Strong working knowledge of Access, Word, Excel and PowerPoint
- Excellent communication and interpersonal skills, including the ability to interface with all levels of management and articulate financial concepts to business partners outside of finance in a clear and concise manner
- Knowledge of Workday, Oracle financial systems and Essbase a plus
- Proven analytical ability and creative problem-solving skills
- Organized and detail oriented
- Passion, energy and enthusiasm to drive results with a team-oriented approach
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