Senior Financial Analyst, IT

Senior Financial Analyst

At Bath & Body Works, we are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing top talent. In addition, we work to improve our communities and our planet to help the world live more fully. Reporting to the Manager of IT Finance, the Senior Financial Analyst is responsible for budgeting, forecasting, reporting, and analysis related to the Technology Capital Project Investment Portfolio. This associate will demonstrate functional expertise to provide operational leaders insights and identify risks / opportunities to their business. The position is encouraged to perform ad hoc analysis, support the development of presentation materials for executive leadership, and continuously find opportunities for improvements in execution.

Responsibilities

Leads all close and forecast activities for the technology projects, understands key variances and can translate across finance and technology functions.

Develops financial models and reports that are dynamic, accurate, and clearly present key findings and assumptions.

Perform business, financial, and operational analysis to help influence management decision-making.

Cross functionally collaborate to develop, review and / or analyze financial and non-financial business cases related to technology capital investment projects.

Author clear and concise executive summaries of business cases for senior management in an effort to acquire capital project funding approval (from Corporate CFO).

Partner with multiple non-financial and cross-functional partners to achieve shared goals.

Support annual budgeting and long-range strategic planning process.

Qualifications

3-5 years of experience in financial analysis, budgeting and forecasting role.

Build positive relationships across finance and non-finance teams.

Communication across various levels of the business.

Curiosity to ask questions, dig deeper, and derive insights.

Dissect large amounts of data, summarize, and extract the highlights to deliver to senior leaders.

Make decisions, demonstrate autonomy, and work outside of a standardized process.

Experience in retail a plus.

Strong analytical skills and problem solving capability.

Ability to meet deadlines and handle several tasks / projects.

Ability to break down and model complex business issues.

Ability to think analytically and creatively.

Proven initiative and drive to achieve results.

Demonstrated leadership skills and strong interest in advancement.

Ability to work in a dynamic, constantly evolving environment.

Excellent verbal and written communication skills.

Advanced PC skills including Excel, Access and PowerPoint.

Experience with Hyperion and SAP preferred.

Bachelor's degree in business, finance or accounting required.

Core Competencies

Lead with Curiosity & Humility

Build High Performing Teams for Today & Tomorrow

Influence & Inspire with Vision & Purpose

Observe, Engage & Connect

Strive to Achieve Operational Excellence

Deliver Business Results

Benefits

Bath & Body Works associates are the heart of our business. That's why we're proud to offer benefits that empower you to Dream Bigger & Live Brighter. Benefits for eligible associates include :

Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office.

401k with company match and Associate Stock Purchase with discount.

No-cost mental health and wellbeing support through our Employee Assistance Program (EAP).

Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance.

Tuition reimbursement and scholarship opportunities for post-secondary education programs.

40% merchandise discount and gratis that encourages you to come back to your senses!

Visit bbwbenefits.com for more details.