Analyst, Gap Brand FP&A

About Gap

Gap has always been about optimistic American style. Starting with our very first store on Ocean Avenue in San Francisco, opened almost 50 years ago by Doris and Don Fisher. The thread that's run through those five decades is the phenomenal people that make up our brand - our employees and our customers. People who are rooted in the legacy that makes Gap what it is, but who are also focused on the future. People who want to leave the world better than they found it.

We've built our brand on staying true to our roots while always being out in front of what's next. If you want to be part of an iconic American brand, and help lead the way for where we're headed, we'd love to have you join us.
About the Role

• Manage monthly forecast and annual budget processes through communication of guidance to Regional FP&A and Global CP teams, consolidation and publish of Gap Global P&Ls and supporting documents
• Partner closely with regional FP&A teams to understand forecast variances and R&O; help to identify trends and opportunities
• Lean in to provide support to Regional FP&A, Corporate FP&A and other Finance teams as needed
• Proactively strengthen current processes through tool functionality and other process optimization
• Support executive level presentations such as Brand President reviews, Investor Relations and Board of Directors communications
• Own line-items for Other Cost of Sales line items partnering cross-functionally on forecast and close
• Be the point person for Essbase related issues, reconciliations and restatements working with the Essbase team and Corporate
• Establish a track record of clear communication up, down and across the organization

• Bachelor's degree in Finance, Accounting or related field
• 3-4+ years of work experience, preferably in financial analysis or related equivalent, retail industry experience a plus
• Strong analytical and problem-solving skills
• Demonstrated initiative and ability to work independently
• Strong sense of accountability and ownership; proven record of delivering to high standards of accuracy
• Team player with a positive attitude - must be flexible, open to cross-training and leaning in as needed across the team
• Expert in Excel functionality and modeling skills, knowledge of Essbase/Hyperion and Anaplan preferred

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