Your Role:The Senior Financial Analyst (SFA) within 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 the 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.
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.
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Your Experience:- Bachelor's degree in finance, accounting, or related field
- 3-5 years of experience in financial analysis, FP&A, or related roles.
- Proficiency in financial modeling, data analysis, MS Office suite, and artificial intelligence a plus.
- Excellent communication, both verbal and written, and interpersonal skills.
- Strong organizational abilities with attention to detail, prioritization, and time management.
- Ability to build effective partnerships across functions and levels of the organization.
- Proven track record of driving results and process improvements.
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