Posted on: January 23, 2019 | Job#: 268213

Senior Financial Analyst, FP&A

Full-time | Two Folsom, San Francisco, CA, US 94105

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About Banana Republic

Banana Republic was founded with an explorer’s spirit and a desire to venture to new places, beyond the boundaries of the everyday. Our clothing is designed for a life with no boundaries.

We travel near and far in search of the finest materials and fabric innovations to infuse style with substance, because we believe that what you wear should open a world of possibilities. And the people that make up Banana Republic share the same qualities as our brand: curious, connected, undaunted by boundaries. Sound like you? Join us for the adventure of what’s next. 

What you'll do

  • Reporting to the Manager of FP&A, this role will provide FP&A support all BR business units (BR Stores, BR Factory Stores, BR Online, and BR International).

    Long Range Planning, as well as communicating the forecast to key executives are also key responsibilities

  • Monthly forecast ownership, including variance analysis and leadership communication
  • Support the annual budget process, working closely with the business partners inside and outside of finance

  • Ensure integrity of the budget and forecast deliverables to Corporate Finance

  • Identify and research monthly and quarterly variances to budget and forecast, proactively identifying opportunities for improvement

  • Manage the financial systems support (Hyperion Essbase) for the larger Finance team

  • Provide ad hoc analytics based on business results and cost variances

  • Develop analyses to create clear risk and opportunity plans

  • Support business partners with ad hoc requests

  • Take initiative to drive change and improve effectiveness and efficiency

  • Establish a track record of clear communication up and across the organization

Who you are

  • Bachelor's degree, Business, Finance, Accounting or related field preferred

  • Prior experience in financial analysis, budgeting and forecasting preferred

  • Strong working knowledge of Word, Excel and PowerPoint

  • Knowledge of Oracle financial systems and Essbase a plus

  • Proven analytical ability and creative problem solving skills

  • Strong communication and interpersonal skills

  • Ability to articulate financial concepts to non-finance business partners in a simple, clear and concise manner

  • Organized and detail oriented

  • Team player with a positive attitude

Benefits at Banana Republic

  • Merchandise discount for our brands: 50% off regular-priced merchandise at Gap, Banana Republic and Old Navy, 30% off at Outlet and 25% off at Athleta 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.*
  • See more of the benefits we offer.

*For eligible employees

Gap Inc. is an equal-opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. In 2016, Gap Inc. was named one of the Best Places to Work by the Human Rights Campaign for the thirteeth consecutive year and was the sole winner of the Catalyst award for equality in the workplace in 2016.

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