Senior Financial Analyst, Finance
Victoria's Secret & Co.
Description
The Senior Financial Analyst, Finance is responsible for supporting financial planning, forecasting, budgeting, reporting, and strategic analysis activities across the organization. This role partners with business leaders and cross-functional teams to provide actionable financial insights, support decision-making, identify risks and opportunities, and drive continuous process improvements. The Senior Financial Analyst plays a key role in ensuring the accuracy of financial information, enhancing business performance, and supporting the achievement of organizational objectives.
Key Responsibilities:
- Develop and analyze forecasts, budgets, long-range plans, and financial models to support business performance and strategic decision-making.
- Prepare, analyze, and present financial reports, business insights, and recommendations to management and key teams.
- Monitor financial results, evaluate variances and trends, and identify risks and opportunities to improve business performance.
- Support monthly, quarterly, and annual financial planning and reporting processes, ensuring the accuracy and integrity of financial information.
- Partner with cross-functional teams to provide financial guidance, support strategic initiatives, and influence business decisions.
- Identify and implement process, reporting, and system improvements to enhance efficiency, effectiveness, and financial visibility.
- Lead or participate in special projects, ad hoc analyses, and business initiatives while ensuring compliance with company policies and internal controls.
Click here for benefit details related to this position.
#J-18808-LjbffrVacancy posted 4 days ago
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