Senior FP&A Analyst — Digital & Marketplace Strategy

Victoria's Secret & Co.; Reynoldsburg (OH); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

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

Responsabilidades

• 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.

Descripción del empleo

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