Sr. Analyst, Finance

About the Role

We are seeking a highly analytical and detail-oriented Senior Analyst to join our Finance team. This role supports Gap Inc. Global Technology Solutions (GTS) teams and is a critical contributor to the monthly forecasting process, variance analysis, and monthly close activities. The ideal candidate will also collaborate cross-functionally with various business partners and key stakeholders to drive strategic insights, support decision-making, and ensure all financial activities are accurately captured and reflected in our financials.

What You'll Do

• 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.

Who You Are

• 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.