Financial Analyst, Distribution

DescriptionThe role will be responsible for the Financial Planning and Analysis for the VS Distribution Center operation. This role will work cross functionally with Distribution Center Operations leadership, Finance leadership, and other cross-functional Finance partners. This associate will leverage functional expertise to provide business leaders with key insights into the operations.Your Impact• Forecast monthly P&L expenses, while providing insights to key drivers• Create Seasonal Distribution Center budgets, leveraging cross-functional partnerships• Present performance updates to Finance leadership• Update Weekly Business Reporting while highlighting volume, productivity, and inflation• Work cross-functionally with multiple Victoria’s Secret departments• Develop and maintain strong relationships with key business partners• Influence Distribution leadership to action profit impacting opportunities• Use project management skills to handle multiple work streams simultaneously• Undertake special / ad hoc projects as neededClick here for benefit details related to this position.