Finance Analyst II
GAP Inc - Gallatin, TN

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025DK

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Description

GENERAL SUMMARY:
This position is responsible for assisting the Distribution Center management team in accomplishing facility goals and objectives. Responsible for establishing and maintaining knowledge of systems that track facility financial performance. This includes, but is not limited to: facility forecasts, budgets, dashboard reporting and month end close. The successful candidate will be capable of managing multiple priorities, be a self starter that drives results and capable of working in a constantly changing, fast paced environment.

ESSENTIAL DUTIES & RESPONSIBILITIES:
Responsibilities and Evaluation Criteria

Financial Analysis and reporting

Identify significant variances & trends. Bring variances to the attention of management. Assist in developing specific action or contingency plans if appropriate.

Forecasting & Budgeting

End of month close processes

Cost/Benefit/Root Cause Analysis and recommend best measures to suit customers purpose

Decision Support Analysis for distribution center management and Network-wide projects

Operational Integration/Liaison pertaining to work flow, SLA’s, service & cost goals, adhoc analysis & recommend resolutions to complex problems

Participation in cross functional teams and projects

Support the distribution facilities and management with financial training on Gap Financial systems including Oracle A/P, i-proc, i-expense, Nitros/EssBase, local databases and tools

Frame analysis for decision support, execute model to conduct analysis and challenge results

Qualifications

REQUIRED QUALIFICATIONS:
Knowledge, skills & abilities:
Technical

Business systems

Statistical and analytical techniques

High aptitude for numerical and mathematical operations

Financial systems – Hyperion-Essbase, Oracle

Budgeting, Forecasting skills and experience

Computer experience mandatory, with advanced proficiency in Microsoft Excel, Power-point & Outlook

Database experience a plus

Interpersonal

Customer focus

Strong attention to detail-accuracy

Strong drive for results

Strong written and oral communication

Strong ability to manage multiple tasks, assignments and deadlines with confidence

Ability to work independently and in a team

Strong presentation skills

Ability to deal effectively with organizational ambiguity

Ability to communicate persuasively & influence business partners

Intellectual

Uses rigorous logic and methods to solve difficult problems with effective solutions

Strong analytical ability to deal with concepts and complexity comfortably

Minimum educational level:
Bachelors Degree in Finance/Business Management or related field

Minimum experience:
Previous financial forecast/budgeting experience preferred.

Experience in developing and maintaining performance tracking systems preferred.

1-3 years related experience.

Primary Location

US-TN-GALLATIN

Full-time

CORPORATE

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Finance

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About this company
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The ubiquitous clothing retailer Gap has been filling closets with jeans and khakis, T-shirts, and poplin since the Woodstock era. The firm,...