At Bath & Body Works, everyone belongs. We are committed to creating a diverse, equitable and inclusive culture focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing diverse talent where our associate population is as diverse as the communities we serve, live and work. In addition, we work to improve our communities and our planet in a way that will make us proud for years to come because we believe the world is a brighter, happier place when everyone has access to the things that make them happy.
The Financial Analyst is responsible for forecasting, reporting and analysis activities. The Financial Analyst will play a role in initiatives that support the North American store fleet and involve cross-functional teams, leaders of Finance and Operations. This position will report to the Manager of Store Finance.
Responsibilities Budget, Forecast, and manage the non-selling labor of the North American store fleet; Identify in season risks and opportunities. Execute critical weekly reporting distributed to the entire Stores organization and support functions of the stores to monitor labor performance. Assist in the management of Store Finance inbox. Collaborate with cross-functional partners to maintain visibility to store related activities and provide timely and accurate projections / reporting / variance analysis. Provide analysis and support for key meetings/decision making and present results to cross-functional partners and leadership. Refine existing financial models and develop new models to better predict performance. Perform special project and senior leadership assigned analysis as directed. Qualifications Two to three years of financial analysis, budgeting and forecasting experience. Attention to detail and analytical skills. Ability to think analytically and creatively. Strong oral and written presentation skills Experience in Excel and financial modeling Strong organizational skills and ability to multitask/prioritize. Education Bachelor's degree in finance, accounting, or business Core Competencies Lead with Curiosity & Humility Build High Performing Teams for Today & Tomorrow Influence & Inspire with Vision & Purpose Observe, Engage & Connect Strive to Achieve Operational Excellence Deliver Business Results BenefitsBath & Body Works associates are the heart of our business. That’s why we're proud to offer benefits that empower you to Dream Bigger & Live Brighter. Benefits for eligible associates include:
Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office. 401k with company match and Associate Stock Purchase program with discount. No-cost mental health and wellbeing support through our Employee Assistance Program (EAP) Opportunity for paid time off, paid parental leave. Plus, access to family and lifestyle programs including an inclusive family building benefit, childcare discounts, and home, auto and pet insurance. Tuition reimbursement and scholarship opportunities for post-secondary education programs 40% merchandise discount and gratis that encourages you to come back to your senses!Visit bbwbenefits.com for more details.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.
We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: Los Angeles Fair Chance In Hiring Ordinance, Philadelphia Fair Chance Law, San Francisco Fair Chance Ordinance.
We are an equal opportunity and affirmative action employer. We do not make employment decisions based on an individual’s race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status or any other legally protected status, and we comply with all laws concerning nondiscriminatory employment practices. We are committed to providing reasonable accommodations for associates and job applicants with disabilities. Our management team is dedicated to ensuring fulfillment of this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, associate activities and general treatment during employment. We only hire individuals authorized for employment in the United States.
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