Senior BI Analyst – Store Finance & Forecasting

Ross Stores, Inc.; Dublin (CA); Hybrid; USD 81,000 - 122,000; Full time

Job summary

Ross Stores, Inc. in Dublin, CA, is seeking a Senior Analyst, Store Finance to manage month-end close, forecast, budget, and 5-year planning for Store Operations. The role partners with leadership to deliver insights and drive financial performance.

This individual contributor position offers a hybrid work model with 3 days in the Dublin corporate office and strong opportunities for professional growth within a Fortune 500 company.

Qualifications

• 2–4 years of relevant work experience, with planning and forecasting experience desirable.
• Clear understanding of basic financial concepts.
• Detail oriented, with a strong emphasis on accuracy and timeliness.
• Strong analytical ability – must be able to synthesize data, error check and reconcile own work.
• Ability to cope with pressure, multiple tasks, deadlines and rapidly changing priorities.
• Build relationships with a wide variety of internal contacts and senior leaders.
• Advanced financial skills and proficiency with Microsoft Excel and PowerPoint; also familiarity with Access/Word

Responsibilities

• Support Store Operations financial processes including month-end close, forecast, budget, and 5-year planning.
• Lead monthly capital and expense forecasting and analyze variances versus budget and prior forecast.
• Prepare financial reports and analyses for Store Finance and Store Operations leadership.
• Drive continuous improvement of Store Finance processes and reporting tools.
• Perform ROI analysis and scenario planning to support strategic decisions.
• Coordinate workplans with managers and Store Finance Leadership to align priorities and timelines.

Skills

Planning and forecasting

Financial concepts

Attention to detail

Analytical ability

Communication

Time management

Confidential data handling

Relationship building

Education

Bachelor’s degree

Tools

Microsoft Access

Microsoft Word

Microsoft Excel

Microsoft PowerPoint

Job description

Ross Stores, Inc. in Dublin, CA, is seeking a Senior Analyst, Store Finance to manage month-end close, forecast, budget, and 5-year planning for Store Operations. The role partners with leadership to deliver insights and drive financial performance.

This individual contributor position offers a hybrid work model with 3 days in the Dublin corporate office and strong opportunities for professional growth within a Fortune 500 company.