Financial Analyst: Forecasting & Business Insights

Victoria’s Secret & Co.; Reynoldsburg (OH); Vor Ort; USD 68.000 - 89.000; Vollzeit

Zusammenfassung

Victoria’s Secret & Co. is seeking a Financial Analyst to support planning, reporting, and decision-making across the organization. You’ll partner with cross-functional teams to deliver timely insights and maintain accurate financial information.

Responsibilities include forecasting, budgeting, analyses of variances and KPIs, and supporting monthly, quarterly, and annual close processes. A strong analytical mindset and Excel proficiency are essential for success.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or Business.
• 1-3 years of financial analysis, budgeting, forecasting, or related work.
• Strong analytical, problem-solving, and communication skills.

Aufgaben

• Prepare, analyze, and report financial and operational data to support performance and planning.
• Develop and maintain forecasts, budgets, models, and reporting tools.
• Analyze results, variances, trends, and KPIs with actionable insights for management.
• Support monthly, quarterly, and annual close, reporting, budgeting, and reconciliations.
• Partner with cross-functional teams to ensure accurate financial reporting and support initiatives.

Kenntnisse

Analytical thinking

Excel skills

Communication

Time management

Financial analysis

Cross-functional collab

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, Business

Tools

SAP

Hyperion

MicroStrategy

Financial systems

Jobbeschreibung

Victoria’s Secret & Co. is seeking a Financial Analyst to support planning, reporting, and decision-making across the organization. You’ll partner with cross-functional teams to deliver timely insights and maintain accurate financial information.

Responsibilities include forecasting, budgeting, analyses of variances and KPIs, and supporting monthly, quarterly, and annual close processes. A strong analytical mindset and Excel proficiency are essential for success.