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Sr Financial Analyst, FP&A (Digital)

DescriptionYour RoleThe Senior Financial Analyst (SFA) within the Victoria’s Secret FP&A team plays a pivotal role in analyzing data and providing financial insight. Responsible for leading budgeting, forecasting, and analytical processes for Digital and Marketplace businesses, the SFA collaborates with cross-functional partners to ensure accurate projections, expense optimization, and influence decision-making. The ideal candidate possesses a blend of strong analytical skills, financial acumen, strategic thinking, a proactive approach to process enhancement, and the ability to foster cross-functional partnerships to drive business success.Why You Belong HereAt Victoria’s Secret & Co, we acknowledge your value. We recognize that every associate has something unique to add to our brand and business. We strive to recruit, retain, and advance diverse talent that reflects the customers we serve and the communities where we live and work. We foster a culture where everyone belongs because we know our business thrives most when we look for, listen to, and amplify diversity, equity, and inclusion.We place the customer at the heart of everything we do. We dream big, embrace curiosity and creativity while always learning from our mistakes. We lead with integrity, trust, and respect to achieve the best outcomes as one team.Your Impact• Lead seasonal budgeting and monthly forecasting process for Victoria’s Secret Digital and Marketplace.• Collaborate with cross-functional teams to manage expenses effectively and performance within budget targets.• Conduct in-depth financial analysis to identify trends, risks, and opportunities for optimization.• Provide actionable insights to support business decisions and strategic initiatives.• Prepare and present financial reports and presentations for senior leadership and key stakeholders supporting key meetings, including Monthly Business Reviews, Board of Directors meetings, and Earnings amongst others.• Drive continuous process improvements to enhance efficiency and accuracy.• Support ad-hoc analysis and special projects as needed to address business needs.Click here for benefit details related to this position.
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CEO of Victoria's Secret
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Martin Waters
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$85000 / ANNUAL (est.)
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$70K
$100K

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Victoria’s Secret & Co. (NYSE: VSCO) is a specialty retailer of modern, fashion-inspired collections including signature bras, undies, panties, lingerie, casual sleepwear, athleisure and swim, as well as award-winning prestige fragrances and body ...

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Full-time, on-site
DATE POSTED
September 18, 2024

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