Sr. Financial Analyst

San Francisco
29 Sep 2019
27 Oct 2019
Contract type
Full time
About the role

Athleta's Company Planning Senior Analyst will be responsible for supporting the brand's planning and forecasting processes for the Online channel. You will work collaboratively with business partners across the organization in Inventory Management, Marketing, and Ecommerce to drive decisions aimed at maximizing sales and profitability. This role will provide high exposure across the brand and Gap Inc. and will play a critical role in building a financial plan that allows Athleta to accelerate our growth.

What you'll do

  • Recap and analyze business results versus budget, forecast and history on a daily/monthly/quarterly and ad–hoc basis
  • Own sales and margin forecasting (including direct demand, shipping, and returns) for Athleta Online.
  • Develop tops–down daily, weekly, and monthly sales projections to support the monthly corporate forecast and to inform cross–functional business partners. Clearly articulate the strategies behind the forecast as well as identify risk and opportunities.
  • Lead the Online annual budget process. Partner with Ecommerce team, Inventory Planning, Marketing, and Finance teams to assess and communicate the impact of strategic initiatives during pre–season milestones.
  • Develop ad hoc financial models and analysis that clearly quantify the cost / benefit of new business initiatives. Initiate analyses to solve problems, create alternatives, and provide recommendations to leadership based on quantitative and objective analysis.
  • Cultivate a positive, collaborative, creative, results–oriented work environment. Commitment to our brand values and our mission "to ignite a community of active, healthy, confident women and girls who empower each other to realize their limitless potential".

Who you are

  • Strategic and analytical thought partner with strong financial acumen and high proficiency in financial/analytical modeling and forecasting.
  • Self–starter with a strong work ethic, follow–through and accountability for results.
  • Makes sense of a vast range of information from multiple sources to conceptualize, drive creativity, problem solve, and follow through.
  • A curiosity that challenges the status quo, actively seeks new experiences, knowledge, and challenges. Takes risks, learns quickly, and applies to strategies go forward.
  • Ability to manage multiple work streams/projects and ad hoc requests with tight timelines.
  • Team player with a positive attitude and proven ability to develop effective and influential business relationships at all levels of the organization.
  • Strong technical aptitude, including ability to learn company systems/tools and create process efficiencies.
  • eCommerce/Omnichannel experience strongly preferred.
  • BA/BS with emphasis on finance, business and/or economics preferred.
  • 3–5 years of financial planning, forecasting and analysis experience required. Experience in Company Planning or Inventory Planning preferred.
  • Very strong command of Microsoft Excel. Essbase, Omniture, NOVA and Venus a plus.

Benefits at Athleta

  • Merchandise discount for our brands: 50% off regular–priced merchandise at Gap, Banana Republic, Old Navy and Athleta, and 30% off at Outlet.
  • 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

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