Senior Financial Analyst, Financial Planning & Analysis (FP&A)
Marque: Victoria's Secret
Emplacement: Reynoldsburg, OH, US
Domaines d’emploi: Finance
Type d’emploi: Full-time
Job ID: 04OSN
The Senior Financial Analyst (SFA) within the Victoria’s Secret Corporate FP&A team plays a pivotal role in analyzing data and providing financial insight. Responsible for leading budgeting, forecasting, and analytical processes, the SFA collaborates with cross-functional partners to ensure accurate projections, expense optimization, and influence decision-making. This role is expected to perform complex ad hoc analysis on a regular basis, assist in special projects, support the development of presentation materials for executive leadership. The ideal candidate possesses a blend of strong analytical skills, financial acumen, strategic thinking, a proactive approach to process enhancement, and the ability to foster cross-functional partnerships to drive business success.
Responsibilities:
- Lead the seasonal budget process by coordinating across multiple areas of finance to help establish appropriate target financials
- Facilitate monthly projection process including preparing and presenting financial reports and presentations for senior leadership including the CFO
- Partner with cross-functional teams, including Treasury, Tax, Investor Relations, and External Financial Reporting, to support monthly close, quarterly earnings, and critical financial reporting activities that drive informed business and investor communications
- Provide actionable insights to support business decisions and strategic initiatives.
- Conduct in-depth financial analysis to identify trends, risks, and opportunities for optimization while seeking to drive efficiencies and process improvements.
- Drive continuous process improvements to enhance efficiency and accuracy.
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Support ad-hoc analysis and special projects as needed to address business needs.
Click here for benefit details related to this position.
Salaire Minimum : $86,800.00
Salaire Maximal : $117,600.00
VS&Co procure une estimation de la fourchette de rémunération pour ce poste tel que montré. Votre rémunération actuelle sera déterminée selon divers facteurs pertinents, y compris, sans toutefois s’y limiter, vos compétences, votre expérience et votre emplacement géographique.
Qualifications:
- Bachelor’s degree in finance, accounting, or related field
- 3-5 years of experience in financial analysis, FP&A, or related roles.
- Proficiency in financial modeling, data analysis, and MS Office suite, and artificial intelligence a plus.
- Excellent communication, both verbal and written, and interpersonal skills.
- Strong organizational abilities with attention to detail, prioritization, and time management.
- Ability to build effective partnerships across functions and levels of the organization.
- Proven track record of driving results and process improvements.
We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: California Fair Chance Act, Los Angeles Fair Chance Initiative for Hiring Ordinance, Philadelphia Fair Chance Law, San Francisco Fair Chance Ordinance, Los Angeles County Fair Chance Ordinance
An equal opportunity employer, we do not discriminate in hiring or terms and conditions of employment because of an individual’s race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status or any other protected category recognized by state, federal or local laws. We only hire individuals authorized for employment in the United States.
