Senior International Finance & Forecasting Analyst

Victoria's Secret; Reynoldsburg (OH); On-site; USD 85,000 - 115,000; Full time

Job summary

Victoria's Secret is seeking a Senior Financial Analyst to join our International Finance Team. You will handle day-to-day reporting, analytics and forecasting for the International Franchise business and International Marketing investments.

You will collaborate closely with Regional Leaders, Accounting, Real Estate, MP&A, and Marketing to drive informed business decisions. The ideal candidate will have a strong finance background, solid accounting knowledge and a proven ability to build models,

Responsibilities

• Forecast sales and expenses accurately to drive Franchise P&L management and manage business risk
• Build financial models including sales and forecasting to support international business growth
• Provide accurate and timely reporting to enhance the quality of business decision making
• Support partner data accuracy initiatives
• Track partner real estate changes and comps for accurate sales reporting
• International Marketing expense forecasting, analytics and investment strategy
• Support with monthly close process
• Work cross-functionally to provide economic perspective on business decisions
• Assist in the annual budgeting and long-range planning process
• Identify risk areas and implement processes and controls to minimize/eliminate risk
• Continuously seek to drive efficiencies and implement process improvements
• Complete initiative-based ad-hoc analysis and special project support
• Take on additional responsibilities as assigned

Job description

Victoria's Secret is seeking a Senior Financial Analyst to join our International Finance Team. You will handle day-to-day reporting, analytics and forecasting for the International Franchise business and International Marketing investments.

You will collaborate closely with Regional Leaders, Accounting, Real Estate, MP&A, and Marketing to drive informed business decisions. The ideal candidate will have a strong finance background, solid accounting knowledge and a proven ability to build models,