Strategic Financial Analyst – Forecasting & P&L

Ross Stores, Inc.; Dublin (CA); On-site; USD 90,000 - 125,000; Full time

Job summary

Ross Stores, Inc. is seeking a Senior Financial Analyst to manage a P&L across multiple business areas. You will handle weekly capital and expense tracking, budget and forecast planning, accruals, and monthly/yearly reporting, with high visibility to Directors, VP/SVP and executives.

You will drive the monthly forecasting process, maintain weekly spend, reconcile invoices, support 5-year plans, and assist with ad-hoc analyses and CERs for capital projects, partnering with cross-functional teams.

Qualifications

• Experience with budgeting, forecasting and financial reporting.
• Strong analysis skills and ability to present to executives.
• Experience with ERP systems (Hyperion/PeopleSoft) preferred.
• Ability to coordinate cross-functional finance partners.

Responsibilities

• Drive the monthly forecasting process and detailed executive reporting.
• Maintain weekly spend tracking and variance analysis.
• Reconcile invoices and prepare month-end accruals.
• Administer Hyperion system for budget cycles and validate reports.
• Lead annual budgeting and 5-year plans with executives.
• Plan and support procurement challenges and spend optimization.
• Prepare CERs for capital projects and manage asset write-offs.
• Support ad-hoc requests for executive decks.

Job description

Ross Stores, Inc. is seeking a Senior Financial Analyst to manage a P&L across multiple business areas. You will handle weekly capital and expense tracking, budget and forecast planning, accruals, and monthly/yearly reporting, with high visibility to Directors, VP/SVP and executives.

You will drive the monthly forecasting process, maintain weekly spend, reconcile invoices, support 5-year plans, and assist with ad-hoc analyses and CERs for capital projects, partnering with cross-functional teams.