Senior IT Financial Analyst — Forecasting & Budgeting

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

Job summary

Ross Stores, Inc. in Dublin, CA, seeks a Senior IT Financial Analyst to manage financials for IT portfolios, including capital and expense planning.

You will partner with IT leadership, provide monthly forecasts and close, and deliver executive updates on budget performance. The role requires strong GAAP knowledge, analytical skills, and the ability to work across finance functions in a dynamic retail tech environment. Experience with PeopleSoft and Hyperion is preferred.

Qualifications

• Bachelor's degree in analytics or related field required.
• Minimum 3–5 years in financial analysis and planning.
• Strong GAAP knowledge and accounting methods.
• Detail-oriented with data accuracy and reconciliation skills.

Responsibilities

• Forecast monthly capital and expense, track budgets and variances.
• Collaborate with portfolio leads to realistic forecasts.
• Prepare monthly IT reports for leadership with variance analysis.
• Assist in annual IT budgeting and long-range planning.
• Support ad hoc financial analyses and modeling.

Skills

Analytical thinking

GAAP knowledge

Financial modeling

Attention to detail

Strong communication

Independent judgment

Ability to cope with pressure

Strong organizational skills

Education

Bachelor's degree in a relevant field

Tools

PeopleSoft Financial Systems

Hyperion

Excel

Word

Job description

Ross Stores, Inc. in Dublin, CA, seeks a Senior IT Financial Analyst to manage financials for IT portfolios, including capital and expense planning.

You will partner with IT leadership, provide monthly forecasts and close, and deliver executive updates on budget performance. The role requires strong GAAP knowledge, analytical skills, and the ability to work across finance functions in a dynamic retail tech environment. Experience with PeopleSoft and Hyperion is preferred.