Senior Financial Analyst, Store Finance Payroll P&L

The Senior Financial Analyst, Store Finance Payroll P&L, supports FP&A for Store Labor Payroll costs across Victoria's Secret North America stores, totaling roughly 800 locations, with weekly reporting and analysis reported to the Manager of Store Finance, Payroll P&L. This onsite role is based in Reynoldsburg, Ohio, with a salary range of USD 86,800 to 117,600 per year.

Responsibilities

• Budget and forecast Store Payroll expenses for the organization, including but not limited to cost components across the store network.
• Perform weekly financial review and analysis of Store Payroll to identify opportunities to optimize costs and support sales and profit growth.
• Structure analyses and communicate key issues clearly and concisely to leadership teams.
• Collaborate cross-functionally with Store Operations and other Victoria's Secret departments to align financial plans with operational needs.
• Develop and maintain strong relationships with key business partners to drive alignment and accountability.
• Influence Stores leadership to act on profit-improving opportunities.
• Apply project management skills to manage multiple work streams concurrently.
• Lead special and ad hoc projects as needed, including sensitivity and what-if analyses.
• Manage key business reporting deliverables and ensure accuracy and timeliness.
• May perform other duties as assigned.

Requirements

• Bachelor's degree in Finance or Accounting.
• 3-5 years of relevant Finance or Accounting experience in a Retail environment.
• Advanced PC skills, including Excel, Access, and PowerPoint.
• Demonstrated leadership capability and executive presence.
• Ability to meet deadlines and handle multiple tasks and projects.
• Strong financial acumen and analytical capabilities.
• Comfort working in a fast-paced, dynamic environment with multiple management levels.
• Adaptability to change and collaborative decision making.
• Excellent communication and team-building skills.
• Retail experience is a plus.

Technologies

• Excel
• Access
• PowerPoint