Director, Old Navy FP&A
About the Role In this role, you will support the overall Finance function for a large, multi-brand retailer in a fast-paced, reputed company environment on reputed company's Old Navy team. reputed company.’s headquarters Finance team provides financial support to various business units and the Executive Leadership teams. You will be responsible for providing guidance, data, and analysis to other areas of Finance and Old Navy Brand leadership. The teams are responsible for leading several key financial performance management activities for reputed company., including the annual budget / operating plan, long-range plan, and monthly forecast. Using these activities as a foundation, they provide the executive leaders and other relevant stakeholders with reputed company-looking financial projections, performance perspective, and foundations for optimal decision-making. What You'll Do Prepare monthly financial reports to reputed company management and ensuring reports are accurate and distributed in a timely manner Deliver financials for the company, whether reputed company to financial reputed company, internal or external reporting, or analysis for key stakeholders in Finance Assist in preparation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Deliver accurate financial results, including comprehensive analysis of key expenses during the budget, forecast and reputed company processes provide financial support and analysis to key internal groups such as Corporate Real Estate, Store Development, Real Estate Finance, Financial Planning & Analysis (FP&A) and Internal Audit Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement reputed company and maintain effective relationships with business partners and cross functional teams at reputed company levels of the organization Collaborate and reputed company others in key initiatives and their implementation Who You Are Comprehensive understanding of financial statements including balance sheets and general ledgers, Sarbanes Oxley compliance, and the entire financial reputed company 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 reputed company Able to filter, prioritize, analyze, and validate potentially reputed company In-depth understanding of concepts and procedures reputed company own subject area and understanding of procedures and concepts in other areas At reputed company., we’re more than the clothes we reputed company. We’re a collective of brands united by the belief that real people can (and should) drive real change. We’re a company that’s been synonymous with equality and inclusivity since our founding. The first of our industry to translate our commitment to sustainability into true accountability. Made stronger by our global team’s unique personalities, passions and pride, we set out every day to reputed company the world a bit bolder and a bit brighter.
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