
Sr. Analyst, Finance
- Albuquerque, NM
- Permanent
- Full-time
- Lead and support the development of the monthly financial forecast.
- Analyze actual results versus forecast and prior periods, identifying key drivers and variances.
- Collaborate with business partners to gather inputs, validate assumptions, and refine projections.
- Provide detailed explanations for variances against forecast, budget, and prior periods.
- Prepare and post journal entries as part of the month-end close process.
- Review contracts and provide financial guidance and forecast implications.
- Highlight trends, risks, and cost optimization opportunities to leadership.
- Comprehensive understanding of financial statements including balance sheets and general ledgers, Sarbanes Oxley compliance, and the entire financial close process.
- High level of individual accountability and the ability to influence others while maintaining key relationships in the business.
- High level of emotional intelligence and be able to work under strict deadlines.
- Savvy in entire MS Office Suite; strong Excel skills are needed to manage large amounts of data.
- Anticipate operational/program issues and develops preventative measures.
- 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.*