Hybrid IT Financial Planning & Forecasting Analyst

Ross Stores, Inc.; Dublin (CA); Hybrid; USD 81,000 - 121,800; Full time

Job summary

Ross Stores, Inc. is seeking a Sr. IT Financial Analyst based in Dublin, CA, to manage financial activities across IT portfolios. The role involves developing forecasts, variance analysis, and financial reporting, also collaborating closely with IT Leadership.

Candidates should have a Bachelor’s degree in an analytical field, with 3-5 years of experience in financial analysis. A strong understanding of GAAP, excellent analytical and communication skills, and proficiency with tools like PeopleSoft and Excel are essential.

Qualifications

• Minimum 3 - 5 years of experience in financial analysis and planning.
• Strong understanding of GAAP and accounting methodologies.
• Ability to cope with pressure in a dynamic work environment.

Responsibilities

• Develop monthly capital and expense forecasts with portfolio leads.
• Prepare monthly IT reporting, including variance analysis.
• Provide ad-hoc analytical support to business partners.

Skills

Strong analytical ability

Detail oriented approach

Excellent communication skills

Strong organizational skills

Education

Bachelor's degree in an analytical field

Tools

PeopleSoft Financial Systems

Hyperion

Excel

Word

Job description

Ross Stores, Inc. is seeking a Sr. IT Financial Analyst based in Dublin, CA, to manage financial activities across IT portfolios. The role involves developing forecasts, variance analysis, and financial reporting, also collaborating closely with IT Leadership.

Candidates should have a Bachelor’s degree in an analytical field, with 3-5 years of experience in financial analysis. A strong understanding of GAAP, excellent analytical and communication skills, and proficiency with tools like PeopleSoft and Excel are essential.