Hybrid Senior Finance Analyst – Store Operations

Ross Stores; Dublin (CA); On-site; USD 81,000 - 122,000; Full time

Job summary

Ross Stores in Dublin, CA is seeking a Senior Analyst, Store Finance to manage month-end close, forecast, budget, and 5-year planning for Store Operations. This individual contributor role reports to the Senior Manager of Store Finance and collaborates with leadership to drive financial discipline and strategic decisions.

The position requires 2–4 years of forecasting experience, strong analytical skills, and advanced Excel/PowerPoint proficiency.

Qualifications

• 2–4 years of relevant experience in planning and forecasting.
• Strong understanding of basic financial concepts.
• Detail oriented with accuracy and timeliness.
• Able to build relationships with internal partners.
• Advanced Excel and PowerPoint skills.

Responsibilities

• Support Capital and Expense financial processes for Store Operations.
• Provide financial leadership and support for Store Operations Expense and Capital spend by maintaining strong financial controls, ensuring forecast accuracy, and delivering actionable insights.
• Lead monthly capital and expense forecasting activities for both new and existing stores, including reconciling, consolidating, and submitting forecast changes.
• Support the Store Operations Annual Budget and 5 Year Plan processes, including reviewing and updating budget templates, validating assumptions, and identifying risks and opportunities to ensure submissions are accurate and complete.
• Partner with capital project business owners and finance team partners to prepare Capital Expenditure Request materials.
• Prepare financial reports and analysis for Store Finance Leadership and Store Operations Leadership reviews to support informed discussions and decision making.
• Drive continuous improvement of Store Finance processes by developing and maintaining standardized processes, documentation, and reporting tools that enhance efficiency, consistency, scalability, and data integrity.
• Lead and provide support for other analysis and reporting as needed.
• Perform financial modeling, scenario planning, and ad hoc analysis to evaluate business initiatives, assess financial impacts, and support strategic decision-making.
• Conduct ROI analysis including tracking project financial results to ensure forecasted improvements to our financial results are realized.

Skills

Forecasting

Analytical thinking

Attention to detail

Communication

Education

Bachelor's degree

Tools

Microsoft Access

Excel

PowerPoint

Word

Job description

Ross Stores in Dublin, CA is seeking a Senior Analyst, Store Finance to manage month-end close, forecast, budget, and 5-year planning for Store Operations. This individual contributor role reports to the Senior Manager of Store Finance and collaborates with leadership to drive financial discipline and strategic decisions.

The position requires 2–4 years of forecasting experience, strong analytical skills, and advanced Excel/PowerPoint proficiency.