Lead - Forecast Governance & Process Oversight Analyst

Alliance Data Systems, Inc.; United States; On-site; USD 112,000 - 180,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) plan

Paid holidays

Parental leave

Job summary

Bread Financial is seeking a Forecast Governance and Process Oversight Lead Analyst to support enterprise forecasting and budgeting governance. You will maintain process inventories, taxonomy, and documentation, coordinating across Finance, Risk, Control, Technology, and process owners to ensure policy alignment and risk controls.

The role partners with cross-functional teams, drafts governance artifacts, and tracks issues in Archer while monitoring health metrics.

Qualifications

• 8–10 years of professional experience in finance, FP&A, forecasting, budgeting, governance, controls, risk management, audit, project management or equivalent.
• Experience with Archer, enterprise risk management tools, policy governance, process mapping, controls documentation, issue management, or audit remediation.

Responsibilities

• Lead process inventory and process mapping activities for forecasting and budget processes, including ownership, inputs, outputs, dependencies, control points, handoffs, documentation gaps and standardization opportunities.
• Maintain alignment between process maps, forecast taxonomy, Archer structures, governance artifacts and operational playbooks.
• Develop, maintain, and monitor forecast health measures assessing adherence, documentation, controls, readiness, timing, inputs, adjustments, reviews, and governance risks.
• Prepare clear reporting, elevate material concerns and support remediation plans with process owners.
• Maintain Archer-related forecasting and budgeting issues, risk, control and process artifacts, including updates, action plans, evidence collection and status reporting.
• Support governance routines to document, monitor, escalate, remediate and close issues per standards.

Skills

Financial Governance

Policy Management

Process Mapping

Documentation Review

Forecast Management

RSA Archer

Microsoft Office

Wrike Reports

Education

High School Diploma or GED

Bachelor’s Degree preferred in Finance / Accounting / Business / Analytics / Economics / Risk Management

Tools

Archer

Wrike

Microsoft Office

Job description

Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here.

Job Summary

The Forecast Governance and Process Oversight Lead Analyst will support the governance framework for enterprise forecasting and budgeting activities, ensuring processes are well documented, consistently executed, appropriately monitored, and aligned to applicable policies, controls, and risk management expectations. This role will partner across Finance, Risk, Control, Technology, and business process owners to maintain forecasting and budget policies, process inventories, process maps, documentation standards, the forecast taxonomy, forecast health metrics, and Archer-related issue and control artifacts.

The Lead Analyst will draft and maintain governance documentation, coordinate process intake and updates, monitor adherence to defined forecast lifecycle expectations, identify and elevate process health concerns, and support issue management activities in Archer.

Essential Job Functions

• (30%) Lead process inventory and process mapping activities for forecasting and budget processes, including identification of process ownership, inputs, outputs, dependencies, control points, handoffs, documentation gaps and opportunities for standardization.
• Maintain alignment between process maps, forecast taxonomy, Archer process structures, governance artifacts and operational playbooks.
• (25%) Develop, maintain, and monitor forecast health measure that assess process adherence, documentation completeness, control execution, cycle readiness, timing, data and input availability, adjustment behavior, review and challenge completion, approval status and emerging governance risks.
• Prepare clear reporting, elevate material concerns and support remediation plans with process owners.
• (25%) Maintain Archer-related forecasting and budgeting issues, risk, control and process artifacts, including issue updates, action plan tracking, evidence collection, status reporting and coordination with control partners.
• Support governance routines that ensure issues are documented, monitored, escalated, remediated and closed in accordance with applicable standards.

Minimum Qualifications

High School Diploma or GED. 8-10 years of professional experience in finance, financial planning and analysis, forecasting, budgeting, governance, controls, risk management, audit, project management or equivalent, relevant work experience. Experience with Archer, enterprise risk management tools, policy governance, process mapping, controls documentation, issue management, or audit remediation.

Preferred Qualifications

Bachelor’s Degree in Finance, Accounting, Business Administration, Analytics, Economics, Risk Management or equivalent, relevant work experience. 10-13 years of professional experience in finance, governance, FP&A, forecasting, budgeting, controls, process improvement, or financial project management. Experience building or enhancing governance frameworks, processes, and controls within financial services or other regulated environments. Strong process mapping and documentation experience, including SOPs, procedures, and governance artifacts.

Skills

• Financial Governance
• Policy Management
• Process Mapping
• Documentation Review
• Forecast Management
• RSA Archer
• Microsoft Office
• Wrike Reports

Reports To

Director and above

Direct Reports

0

Work Environment

Normal office environment. Required to work onsite, full-time within 60 miles of a posted Bread Financial location. Travel Ability to travel up to 5% annually Physical and Mental Requirements To perform this job successfully, an individual must be able to perform each essential job function satisfactorily and meet the physical, mental and work environment requirements. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions, absent undue hardship. Communicate/Hearing Communicate/Talking Stationary Position/Seated Typing/Writing Maintain focus in high pressure or fast-paced work environment

Other Duties

This job description is illustrative of the types of duties typically performed by this job. It is not intended to be an exhaustive listing of each and every essential function of the job. Because job content may change from time to time, the Company reserves the right to add and/or delete essential functions from this job at any time.

Salary Range (unless otherwise noted below)

$112,400.00 - $179,900.00

Full Salary Range for position

• California: $129,300.00 - $224,900.00
• Colorado: $112,400.00 - $197,900.00
• New York: $123,600.00 - $224,900.00
• Washington: $123,600.00 - $206,900.00
• Maryland: $123,600.00 - $197,900.00
• Washington DC: $129,300.00 - $206,900.00
• Illinois: $112,400.00 - $197,900.00
• New Jersey: $129,300.00 - $206,900.00
• Vermont: $112,400.00 - $179,900.00
• Ohio: $112,400.00 - $179,900.00
• Maine: $112,400.00 - $179,900.00
• Connecticut: $123,600.00 - $197,900.00
• Virginia: $112,400.00 - $179,900.00

The actual base pay within this range may be dependent upon many factors, which may include, but are not limited to, work location, education, experience, and skills. You must be work authorized in the United States on a full time basis without the need for any sponsorship now or in the future from any employer or organization. The Company cannot offer employment to F-1 (student) visa holders.

Benefits

• Bread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26. New associate elected coverage begins on date of hire (with the exception of disability coverage which has a 6-month waiting period).
• Six weeks of 100% paid parental leave for eligible parents is available after a 180-day waiting period.
• Hired associates can immediately enroll in Bread Financial's 401(k) plan.
• All associates receive 11 paid holidays.
• Associates have discretion in managing their time away from work through the Flexible Time Off (FTO) program and may need to notify and receive approval from their manager prior to taking the time off.
• Associates (except those located in Illinois) receive 80 hours of Paid Sick and Safe Time (“PSST”) upon hire and at the beginning of each subsequent calendar year.
• Illinois associates receive 40 hours of Illinois PSST upon hire and at the beginning of each subsequent calendar year and 40 hours of Illinois Paid Leave upon hire and at the beginning of each subsequent calendar year. Illinois Paid Leave must be used before associates in Illinois will be approved to take FTO.
• Hired associates will be able to elect the purchase company stock during offering periods in June and December.
• You will be eligible for an annual incentive bonus based on individual and company performance.
• Bread Financial offers competitive pay, a comprehensive selection of benefit options including 401(k).

About Bread Financial

At Bread Financial, you'll have the opportunity to grow your career, give back to your community, and be part of our award-winning culture. We've been consistently recognized as a best place to work nationally and in many markets and we're proud to promote an environment where you feel appreciated, accepted, valued, and fulfilled—both personally and professionally. Bread Financial supports the overall wellness of our associates with a diverse suite of benefits and offers boundless opportunities for career development and non-traditional career progression.

Bread Financial®(NYSE: BFH) is a tech-forward financial services company that provides simple, personalized payment, lending and saving solutions to millions of U.S. consumers. Our payment solutions deliver growth for some of the most recognized brands in travel & entertainment, health & beauty, technology, electronics, jewelry, home and specialty apparel through our co-brand and private label credit cards and pay-over-time products providing choice and value to our shared customers. Additionally, we offer Bread Financial general purpose credit cards and saving products that empower our customers and their passions for a better life.

Bread Financial proudly marks 30 years of success in 2026. To learn more about our global associates, our performance and our sustainability progress, visit breadfinancial.com or follow us on Instagram and LinkedIn.

Bread Financial offers competitive pay, a comprehensive selection of benefit options including 401(k).

Equal Opportunity Employer

Any applicant offered employment will be required to establish that they are legally authorized to work in the United States for the Company. The Company participates in E-Verify. The Company will consider for employment all qualified applicants, including those with a criminal history, in a manner consistent with the requirements of all applicable federal, state, and local laws, including the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act. Applicants with criminal histories are encouraged to apply. The Company complies with the Americans with Disabilities Act (ADA), as amended, and all applicable state/local laws. The Company will provide accommodations to applicants needing accommodations to complete the application process. Applicants with disabilities may contact the Company to request and arrange for accommodations. If you need assistance to accommodate a disability, you may request an accommodation at any time.

Contact

Please contact the Recruiting Team at [e-mail].

Job Family: Finance & Accounting Job Type: Regular

About Bread Financial As a tech-forward financial services company, we strive to create value for both our customers and our associates. At Bread Financial, you are empowered to thrive. Our company is bold, tenacious and innovative, challenges you to be your best, respects your voice, recognizes your contributions, cares for your total well-being, and has a collaborative, kind and inclusive culture that fosters growth and success. Bread Financial is headquartered in Columbus, Ohio, and committed to sustainable business practices powered by its approximately 7,000 global associates. We've been consistently recognized as a best place to work nationally and in many markets and we're proud to promote an environment where you feel appreciated, accepted, valued, and fulfilled—both personally and professionally.