Posted on: December 9, 2019 | Job#: 310312

Senior Analyst – Corporate FP&A

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

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About Gap Inc.

Our past is full of iconic moments — but our future is going to spark many more. Our brands — Gap, Banana Republic, Old Navy, Athleta, INTERMIX and Hill City — have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years.

But we’re more than the clothes that we make. We know that business can and should be a force for good, and it’s why we work hard to make product that makes people feel good, inside and out. It’s why we’re committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us. 

About the role

We’re looking for a Sr. Analyst to play a key role on our corporate finance team. In this role you’ll work with partners across the organization and will have a unique opportunity to work with financials for all of our brands, gaining an understanding of how the full Gap Inc portfolio is managed. You will support executive decision making and communication to the board of directors. This role is focused on forward-looking projections and offers the opportunity to impact all three financial statements across all brands and functions in the Gap Inc. portfolio.

What you'll do

  • Prepare monthly financial reports to Gap Inc. management, ensuring reports are accurate and distributed in a timely manner.
  • Assist in preparation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
  • Present components of the forecast overview in FP&A leadership reviews
  • Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement.
  • Maintain Essbase database containing actual, forecast and budget data to ensure accurate reporting of financial data.
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
  • Serve as FP&A liason for Investor Relations team, managing the earnings guidance scenario modeling including executive presentation, Q&A support, and ad hoc analysis
  • Identify areas for improvement/efficiency across the finance org, participating in process redesign events and participating in system improvement project team
  • Provide ad-hoc reports and analysis as needed.

Who you are

  • Bachelor’s degree; a plus if in Finance, Accounting or related field
  • 2-4 years of related business experience
  • General knowledge of accounting/financial/operational principles
  • Interpersonal and communication skills with ability to interact with various management levels
  • Ability to manage multiple tasks and adapt to a changing, fast paced environment
  • Ability to plan and manage projects and processes independently
  • Detail oriented with strong organizational skills
  • Strong Excel, Word and PowerPoint skills, Hyperion Essbase experience a plus

Benefits at Gap Inc.

  • 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. We have received numerous awards for our long-held commitment to equality and will continue to foster a diverse and inclusive environment of belonging. This year, we’ve been named as one of the Best Places to Work by the Humans Rights Campaign for the fourteenth consecutive year and have been included in the 2019 Bloomberg Gender-Equality Index for the second year in a row.

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