Sr. Analyst - Marketing Spend, Banana Republic

About Gap Inc.

Our brands bridge the gaps we see in the world. Old Navy democratizes style to ensure everyone has access to quality fashion at every price point. Athleta unleashes the potential of every woman, regardless of body size, age or ethnicity. Banana Republic believes in sustainable luxury for all. And Gap inspires the world to bring individuality to modern, responsibly made essentials.    

This simple idea-that we all deserve to belong, and on our own terms-is core to who we are as a company and how we make decisions. Our teamis made up of thousands of people across the globe who take risks, think big, and do good for our customers, communities, and the planet. Ready to  learn fast, create with audacity and lead boldly? Join our team.

About the Role

This position will be responsible for managing the brand's Marketing budget, Banana Republic's largest annual expense, and will play a critical part in keeping tight controls over an area increasing investment for the company. This position will partner directly with the Finance and Marketing organizations (PR, Social Media, Print Production, Photography, and Digital Media) and will report to the Senior Manager of Divisional, Marketing and Control.

What You'll Do

• Develop the monthly forecast, annual budget, and long-range plan for Marketing spend for BR Specialty, BR Factory Store, and BR Online channels with potential to expand scope into Marketing Divisional expenses
• Identify and research monthly and quarterly variances to budget and forecast, proactively identifying opportunities for improvement
• Utilize various computer information systems/sources for financial analysis
• Perform monthly and quarterly close responsibilities, including preparing and uploading journal entries for marketing accruals, prepaids, and reclasses, and preparing corporate close package slides
• Assist in preparing executive presentations for budget and forecast that provide insightful analysis, identify required action items and opportunity to support leadership make informed business decisions
• Develop and maintain effective relationships with both associated finance business partners and cross-functional teams
• Maximize the use of Microsoft Access, Essbase/Smartview, and Oracle Financials in forecasting/budgeting process
• Provide ad hoc analytical support and perform special projects as needed
• Serve as strategic thought partner in relation to the budget for BR's Chief Brand Officer and Marketing VPs
• Act as liaison between Finance and Marketing teams to help problem solve budget issues

Who You Are

• Bachelor's degree in Finance or Accounting
• Minimum 4 Years Finance/Accounting experience
• Strong analytical and problem solving skills
• Detail oriented with strong organizational skills
• Excellent written and oral communication skills
• Superlative interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization
• Demonstrated ability to manage multiple tasks, prioritize assignments, and adapt to a changing, fast paced environment
• Strong sense of accountability and ownership
• Proficient in Excel, Access, Word, and PowerPoint
• Experience with Essbase/Smartview, and Oracle desired

Notice to applicants in San Francisco:Gap Inc. and its related brands will consider for employment, qualified applicants with criminal histories in a manner consistent with the San Francisco Fair Chance Ordinance. The Fair Chance Ordinance is provided here: English Spanish Chinese Tagalog

Benefits at Gap Inc.

• Merchandise discount for our brands: 50% off regular-priced merchandise at Old Navy, Gap, Banana Republic and Athleta, and 30% off at Outlet for all employees.
• One of the most competitive Paid Time Off plans in the industry.*
• Employees can take up to five "on the clock" hours each month to volunteer at a charity of their choice.*
• Extensive 401(k) plan with company matching for contributions up to four percent of an employee's base pay.*
• Employee stock purchase plan.*
• Medical, dental, vision and life insurance.*
• See more of the benefits we offer.

*For eligible employees

Gap Inc. is an equal-opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We have received numerous awards for our long-held commitment to equality and will continue to foster a diverse and inclusive environment of belonging. This year, we've been named as one of the Best Places to Work by the Humans Rights Campaign for the fourteenth consecutive year and have been included in the 2019 Bloomberg Gender-Equality Index for the second year in a row.