Financial Analyst
Lancesoft
San Francisco, CA
The Senior Analyst will support the client Field Finance team, which is responsible for tracking and monitoring key operating metrics and SG&A expenses for Old Navy stores across North America.
This role will support weekly, monthly, and quarterly store performance reporting, including budget and forecast variance analysis, and will contribute to key analytical projects across the Field Finance team. The Senior Analyst will primarily partner with the client Brand Finance team and will also collaborate cross functionally, as needed, with Field Leadership, Store Operations, Human Resources, Compensation, Labor Engineering, and other business partners.
Skillset
- Bachelor’s degree in Finance, Accounting, or a related field;CPA or MBA preferred
- FP&A experience, including forecasting, variance analysis, and month end close support
- Strong analytical and problem solving skills with the ability to synthesize large data sets into clear, actionable insights
- Excellent communication and interpersonal skills, with the ability to partner effectively across all levels of the organization
- Ability to work independently while also collaborating effectively with cross functional teams
- Advanced Excel skills, with the ability to build and optimize financial models
- Proficiency in Microsoft Word and PowerPoint
- Hyperion Essbase experience a plus
About the Company
Lancesoft
We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc).
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.