Financial Analyst, Finance

Victoria's Secret; Reynoldsburg (OH); On-site; USD 55,000 - 85,000; Full time

Job summary

Victoria's Secret is seeking a Financial Analyst, Finance to support planning, reporting and analysis across the organization. You will partner with cross-functional teams to deliver timely financial insights and help drive budgeting and forecasting processes.

You will analyze performance, identify trends and risks, support monthly close and ad hoc analyses, and contribute to process improvements while ensuring compliance with internal controls and governance.

Qualifications

• Prepare, analyze, and report financial and operational data to support business performance, planning, and decision-making.
• Develop and maintain forecasts, budgets, financial models, and reporting tools to support organizational objectives.
• Analyze financial results, variances, trends, and KPIs, providing recommendations and actionable insights to management.

Responsibilities

• Prepare, analyze, and report financial and operational data to support business performance, planning, and decision-making.
• Develop and maintain forecasts, budgets, financial models, and reporting tools to support organizational objectives.
• Analyze financial results, variances, trends, and KPIs, providing recommendations and actionable insights to management.
• Support monthly, quarterly, and annual financial processes, including reporting, forecasting, budgeting, reconciliations, and financial close activities.
• Partner with cross-functional teams to ensure accurate financial reporting, resolve issues, and support strategic and operational initiatives.
• Maintain compliance with company policies, internal controls, and financial governance requirements.
• Support special projects, ad hoc analyses, process improvement initiatives, and other business priorities as assigned.

Skills

Financial analysis

Forecasting

Budgeting

Variance analysis

Excel

Tools

Excel

Job description

Description

The Financial Analyst, Finance supports financial planning, reporting, analysis, and business decision-making activities across the organization. This role partners with cross-functional teams to provide timely financial insights, support budgeting and forecasting processes, analyze business performance, and ensure the accuracy of financial information. The Financial Analyst contributes to operational efficiency by identifying trends, risks, and opportunities while supporting strategic initiatives and financial objectives.

Key Responsibilities:

• Prepare, analyze, and report financial and operational data to support business performance, planning, and decision-making.
• Develop and maintain forecasts, budgets, financial models, and reporting tools to support organizational objectives.
• Analyze financial results, variances, trends, and key performance indicators, providing recommendations and actionable insights to management.
• Support monthly, quarterly, and annual financial processes, including reporting, forecasting, budgeting, reconciliations, and financial close activities.
• Partner with cross-functional teams to ensure accurate financial reporting, resolve issues, and support strategic and operational initiatives.
• Maintain compliance with company policies, internal controls, and financial governance requirements.
• Support special projects, ad hoc analyses, process improvement initiatives, and other business priorities as assigned.