Senior Financial Analyst, Financial Planning & Analysis (FP&A)

Victoria's Secret & Co.; Reynoldsburg (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Victoria's Secret & Co. in Reynoldsburg, OH invites a Senior Financial Analyst to drive FP&A for Digital and Marketplace. You will lead budgeting, forecasting, and analytical processes, collaborating with cross-functional partners to ensure accurate projections and expense optimization.

The role requires strong analytical skills, strategic thinking, and a proactive approach to process improvement. You will prepare and present financial reports for senior leadership, support key meetings such as

Responsibilities

• Lead seasonal budgeting and monthly forecasting process for Victoria’s Secret Digital and Marketplace.
• Collaborate with cross-functional teams to manage expenses effectively and performance within budget targets.
• Conduct in-depth financial analysis to identify trends, risks, and opportunities for optimization.
• Provide actionable insights to support business decisions and strategic initiatives.
• Prepare and present financial reports and presentations for senior leadership and key stakeholders supporting key meetings, including Monthly Business Reviews, Board of Directors meetings, and Earnings amongst others.
• Drive continuous process improvements to enhance efficiency and accuracy.
• Support ad-hoc analysis and special projects as needed to address business needs.

Job description

Description

Your Role:

The Senior Financial Analyst (SFA) within Victoria’s Secret FP&A team plays a pivotal role in analyzing data and providing financial insight. Responsible for leading budgeting, forecasting, and analytical processes for the Digital and Marketplace businesses, the SFA collaborates with cross-functional partners to ensure accurate projections, expense optimization, and influence decision-making. The ideal candidate possesses a blend of strong analytical skills, financial acumen, strategic thinking, a proactive approach to process enhancement, and the ability to foster cross-functional partnerships to drive business success.

Your Impact:

• Lead seasonal budgeting and monthly forecasting process for Victoria’s Secret Digital and Marketplace.
• Collaborate with cross-functional teams to manage expenses effectively and performance within budget targets.
• Conduct in-depth financial analysis to identify trends, risks, and opportunities for optimization.
• Provide actionable insights to support business decisions and strategic initiatives.
• Prepare and present financial reports and presentations for senior leadership and key stakeholders supporting key meetings, including Monthly Business Reviews, Board of Directors meetings, and Earnings amongst others.
• Drive continuous process improvements to enhance efficiency and accuracy.
• Support ad-hoc analysis and special projects as needed to address business needs.

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