Sr Analyst, Company Planning na Gap Inc.

About the Role

The Senior Analyst is part of the Athleta Company Planning team supporting the monthly forecasting and close processes, as well as the development of LRP & annual budgets. The position will work collaboratively with business partners across the organization and report to the Senior Manager of Company Planning.

What You'll Do

• Forecasting & Budgeting: partner with Senior Manager of Company Planning to develop/manage in-season forecast and annual budget for sales, margin, levers (KPIs) and inventory.
• Financial Analysis: conduct tops-down & bottoms-up sizing of risk & opportunity for sales, margin & inventory forecasts; analyze commercial plan strategies to maximize profitability.
• Reporting: lead event reporting and digital channel marketing vehicle reporting for the Company Planning team, provide executive leaders with performance insights (ROAS, CPSV, etc.)
• Ad-Hoc Analysis: support ad-hoc financial modelling and analyses to drive strong top-line growth and profitability.
• Cross-functional collaboration: develop/maintain effective relationships with business partners and teams at all levels.
• Administrative support: act as team Chief Administrative Officer for all forecast & process calendar-related activities.

Who You Are

• Experience applying inventory planning principles in retail, e-commerce, or similar environments, with a focus on driving business outcomes.  
• Ability to build and interpret analytical models, solve complex problems, and make data-informed decisions in a dynamic setting.
• Proficiency with Excel and PowerPoint, and familiarity with financial systems such as Oracle and Essbase.
• Strong communication skills, with the ability to explain financial concepts clearly to diverse audiences and influence cross-functional partners.
• Collaborative approach with a growth mindset, embracing change and ambiguity with curiosity and resilience.
• Strong organizational skills and attention to detail, with the ability to manage multiple priorities and deliver high-quality work.
• Experience contributing to financial planning processes such as budgeting and forecasting.

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