Victoria’s Secret & Co. Looking for Financial Analyst, Store Design & Construction at Ohio, United States Full Time

Your Role

The Financial Analyst will partner with the Store Design & Construction (SD&C), Sourcing and Maintenance teams to support store project budgeting and forecasting activities. The financial analyst will be responsible for handling large quantities of store cost data used to deliver accurate and agile reporting that supports various business needs. Partner with support functions to analyze cost trends, find cost savings opportunities and perform ad hoc analysis as needed. The ideal candidate will possess a strong internal control approach and attention to detail along with excellent interpersonal and analytical capabilities.

Why You Belong Here

At Victoria’s Secret & Co, we acknowledge your value. We recognize that every associate has something unique to add to our brand and business. We strive to recruit, retain, and advance diverse talent that reflects the customers we serve and the communities where we live and work. We foster a culture where everyone belongs because we know our business thrives most when we look for, listen to, and amplify diversity, equity, and inclusion.

We place the customer at the heart of everything we do. We dream big, embrace curiosity and creativity while always learning from our mistakes. We lead with integrity, trust, and respect to achieve the best outcomes as one team.

Your Impact

• Establish productive relationships with cross functional partners in SD&C, Sourcing, Financial Reporting, and Fixed Assets teams
• Close-out monthly financials, roll forecasts and provide timely variance analysis to plan
• Support the annual budget and monthly forecast processes for store/facility maintenance and construction spend
• Review and approve maintenance purchase orders and invoices; batch invoices for payment processing
• Partner with Financial Reporting to ensure appropriate accruals are booked at month end
• Perform various modeling activities to determine store construction and/or maintenance cost estimates
• Identify risk areas and implement processes and controls to minimize/eliminate risk
• Continuously seek to drive efficiencies and apply process improvements

Qualifications

Your Experience

• Detail oriented with strong analytical capabilities
• Excellent verbal and written communication skills
• Strong multitasking ability and demonstrated self-management
• Ability to meet weekly, monthly, and quarterly deadlines
• Strong sense of curiosity
• Advanced proficiency in Microsoft Excel and Word
• SAP experience is preferred

Additional Preferred Experience

• Bachelor’s Degree in Finance or Accounting is required with a CPA or MBA preferred
• Two years of related financial analysis or accounting experience

Note: May perform other duties as assigned

An equal opportunity employer, we do not discriminate in hiring or terms and conditions of employment because of an individual’s race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status or any other protected category recognized by state, federal or local laws. We only hire individuals authorized for employment in the United States.