Prepare the annual budget for Gap Inc., ensuring reports are accurate and distributed in a timely manner.
Maintain Gap Inc long range financial model, with projected company financial performance.
Assist in preparation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Deliver accurate financial results, and identify and research variances between long range plan, budget, and prior year expenses, proactively identifying opportunities for improvement.
Perform ad hoc financial analysis and scenario modeling in support of senior leadership team.
Evaluate current processes and tools to drive efficiencies and value-added enhancements.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
This person must be able to function in a fast-paced environment with evolving business needs
Strong financial background; exceptional analytical and modeling skills; working knowledge of financial statements
Proven ability to interpret and synthesize data and clearly communicate complex ideas
Strong organizational, project and time management skills
Results oriented with keen attention to detail
Ability to work independently
Hyperion Essbase, Anaplan, or similar database systems experience is a plus
Get It Recruit - Finance
ReUp Education
Husch Blackwell
Booz Allen Hamilton
