Job added in hotlist
Applied job
Contract job
Recruiter job
Employer job
Expanded search
Apply online not available
Similar Jobs
Head of People Analytics
San Mateo, CA
Apply Now >
AppD Global Head of Intelligence
Cisco Systems, Inc.
San Francisco, CA
Apply Now >
EOC Sr. Analyst - 2015484
ADT Security Services
Brisbane, CA
Apply Now >
Online Sr. Analyst
The Gap Inc.
San Francisco, CA
Apply Now >
Sr. Associate, Business Operations
San Francisco, CA
Apply Now >
View more jobs in San Francisco, CA
View more jobs in California

Job Details

Senior Analyst - Company Planning

Company name
The Gap Inc.

San Francisco, CA, United States

Employment Type

Posted on
Nov 19, 2020

Valid Through
Mar 04, 2021

Apply for this job


Senior Analyst - Company Planning','344331','!*!Athleta’s Company Planning Senior Analyst will be responsible for supporting the brand’s planning and forecasting processes for Retail Stores. The position will work collaboratively with business partners across the organization to drive decisions aimed at maximizing sales and profitability. This role will provide high-level exposure across Athleta and Gap Inc. and will play a critical role in ensuring consistent and constant growth for the brand.

What You'll Do:

Recap and analyze business results versus plan, forecast and trend on a daily, weekly, monthly, quarterly and annual basis.

Own sales, margin and inventory forecasting for Athleta Stores - Develop tops-down daily, weekly, and monthly sales projections to support the monthly corporate forecast and to influence cross-functional business partners. Clearly articulate the strategies behind the forecast as well as identify risk and opportunities.

Develop sales and inventory budgets for future seasons. Partner with Inventory Planning, Store Ops, Real Estate, Marketing, and Finance teams to assess and communicate the impact of strategic initiatives during pre-season milestones.

Develop ad hoc financial models and analysis that clearly quantify the cost / benefit of new business initiatives and changing trends to both the Store channel as well as omni-channel strategies.

Initiate analyses with a growth mindset to solve problems, create alternatives, and provide recommendations to leadership based on quantitative and objective analysis.

Create and distribute standardized reporting to cross-functional partners summarizing forecast plans, performance versus forecast, etc.

Cultivate a fun, positive, collaborative, creative, results-oriented work environment.


Collaboration & Influencing

Learning Agility

Drives Results



BA/BS with emphasis on finance, business and/or economics preferred. MBA preferred, but not required

3-5 years of financial planning, forecasting and analysis experience required. Experience in Company Planning or Inventory Planning preferred

Strong command of Microsoft Excel. Essbase, Omniture, NOVA/Microstrategy

Strategic and analytical thought partner with high proficiency in financial/analytical modeling. Strong technical aptitude, including ability to learn and develop company systems, tools and reporting

Self-starter with a strong work ethic, follow-through and accountability for results, able to clearly synthesize complex business performance into straight-forward root cause and recommended action plan, and a curiosity that challenges the status quo, seeking new knowledge and experiences and applying learnings going forward

Comfortable developing and navigating multiple cross-functional relationships, reaching out to gain insight or data to inform forecast at all levels of the organization. Team player with a positive attitude - open to cross-training and sharing team responsibilities

A proven track record of a nimble working style while instilling efficient processes with long term solutions and ability to manage multiple work streams/projects and ad hoc requests with tight timelines

','US-CA-SAN FRANCISCO','','Full-time','Athleta Headquarters','Finance','Elisia Valdivia','','Senior Analyst - Company Planning']);


Company info

The Gap Inc.
Website :

Similar Jobs:
Description Company Apply Job Description Overview  At Segment, we believe companies should be able to send their data wherever they want, whenever they want, with no fuss. Unfortunately, most product managers, analysts, and marke...
Principal Predictive Analytics Lead
Location : South San Francisco, CA
Genentechs Early Clinical Development group pioneers transformative therapies for patients with serious medical conditions. We have a position available for a skilled team leader with strong machine learning and data science capab...
Intro: Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people ...
I was facing the seven-year itch at my previous workplace. Thanks to EmploymentCrossing, I'm committed to a fantastic sales job in downtown Manhattan.
Joseph L - New York, NY
  • All we do is research jobs.
  • Our team of researchers, programmers, and analysts find you jobs from over 1,000 career pages and other sources
  • Our members get more interviews and jobs than people who use "public job boards"
Shoot for the moon. Even if you miss it, you will land among the stars.
EmploymentCrossing - #1 Job Aggregation and Private Job-Opening Research Service — The Most Quality Jobs Anywhere
EmploymentCrossing is the first job consolidation service in the employment industry to seek to include every job that exists in the world.
Copyright © 2020 EmploymentCrossing - All rights reserved. 21 192