P&L Analysis Finance Jobs

1 job found

1mo ago

Senior Financial Analyst, Store Finance Payroll P&L

Victoria's Secret Reynoldsburg, OH

Reynoldsburg, OH

1mo ago Closed

$87k - $118k/yr Full time Analytical Skills Budgeting Data Analysis

This position is no longer accepting applications (closed Aug 9, 2026).

Job Description

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

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