Senior Financial Analyst - PINK

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Reynoldsburg, OH, United States

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Job ID: 45236

The Senior Financial Analyst of Victoria's Secret PINK Finance is responsible for providing financial and analytical support to the PINK business. Reporting to the Manager of PINK Finance, the PINK SFA manages the PINK P&L with oversight from the Manager, collaborates with all operating functions on budgets and in-season expense management, and supports the PINK business with adhoc analytical projects as they arise.

Responsibilities of the PINK SFA:

P&L Management
-In partnership with operating partners and manager, supports the PINK seasonal budget process, models, summaries and analytics
-Manages monthly forecasts, monthly close, accruals, and reconciliations for all areas of the P&L
-Works with operating partners to manage in-season expense spending to ensure compliance with budgeted targets (COGS, MOOS/LCM, ICOGS, Marketing, Visual, Home Office) while meeting business needs
-Identify areas of sales, margin and expense opportunity and process improvement through collaboration with partners
-Provides analysis of areas requiring attention and/or further understanding
-Serves as a liaison between PINK and VSS finance

Analytical Support
-Provide insightful and timely analysis of business results as directed
-Assists with ad hoc initiatives/projects as appropriate and as guided
-Provide support for hindsight work streams

Must possess the ability to:
-Provide accurate and detailed forecasts and budgets that highlight risks and opportunities
-Manage preparation of statements indicating the financial position of the PINK business
-Collaborate with cross-functional partners to manage and deliver budgeted expense targets
-Mine for areas of opportunity to streamline processes and enable increased productivity
-Apply financial discipline along with a growth mindset while working in a less structured, creative environment
-Support ad hoc analytical project work with goal of enabling new thinking with consistent and accurate information and analyses
-Manage multiple work streams concurrently while effectively prioritizing them
-Build strong formal and informal relationships to enable business influence which appropriately balances financial management with supporting business needs

-Bachelor's degree in business, finance, accounting, economics, or mathematics required
-Several years of financial experience in a retail or product development environment with P&L management experience as a strong plus
-Strong analytical skills and problem solving capability
PINK, a member of the L Brands family, is the dominant aspirational lifestyle brand for the collegiate girl. VS Pink celebrates campus life through its assortment of sleepwear, loungewear and bras and panties designed to appeal to the spirit, humor, optimism and self-confidence of the girl who wears, loves and lives PINK.