Global FP&A Manager: Forecasting, Strategy & Insights

Victoria's Secret; Reynoldsburg, Northern (OH, KY); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Victoria's Secret in Reynoldsburg, OH is seeking a Manager, International FP&A to provide financial analysis, planning, and decision support across the International portfolio. You will lead forecasting, annual budgeting, long-range planning, and executive performance reporting to drive performance.

As a finance partner to international business units and joint venture teams, you will develop financial models, deliver timely updates to senior leadership, and seek opportunities to standardize

Responsibilities

• Analyze International financial performance and provide clear insights into key business drivers, trends, risks, and opportunities.
• Lead portfolio-level forecasting, annual budgeting, and long-range planning activities.
• Develop executive-level reporting and commentary that connects financial results with relevant commercial and operational drivers.
• Prepare weekly, monthly, and quarterly performance updates for senior management and corporate stakeholders.
• Support earnings preparation and external reporting by providing International financial analysis and business context.
• Develop financial models, scenario analyses, and recommendations to support strategic and operational decisions.
• Prepare budgets and forecasts for International home office expenses.
• Partner with international business units and cross-functional teams to improve forecast accuracy and strengthen financial accountability.
• Serve as a liaison between US teams and the UK Joint Venture Finance team, providing financial analysis and coordination as needed.
• Identify opportunities to simplify, standardize, and automate planning and reporting processes.
• Support key company initiatives and other International Finance priorities as assigned.

Skills

Financial analysis

Forecasting

Budgeting

Executive reporting

Tools

Excel

Job description

Victoria's Secret in Reynoldsburg, OH is seeking a Manager, International FP&A to provide financial analysis, planning, and decision support across the International portfolio. You will lead forecasting, annual budgeting, long-range planning, and executive performance reporting to drive performance.

As a finance partner to international business units and joint venture teams, you will develop financial models, deliver timely updates to senior leadership, and seek opportunities to standardize