Manager, Finance - GTS Operations

Manager, Finance - GTS Operations

Full time Two Folsom, San Francisco, CA, US 94105

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 team is 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

In this role, you will support the overall Finance function for a large, multi-brand retailer in a fast-paced, complex environment. Gap Inc.'s headquarters Finance team provides financial support to various business units and the Executive Leadership teams. You will be responsible for providing guidance, data, and analysis for the GTS (Global Technology Solutions) Finance Team. The teams are responsible for leading several key financial performance management activities for Gap Inc., including the annual budget / operating plan, monthly forecast, and monthly close. Using these activities as a foundation, they provide the executive leaders and other relevant stakeholders with forward-looking financial projections, performance perspective, and foundations for optimal decision-making.

What You'll Do

Prepare monthly financial reports to Gap Inc. management and ensure reports are accurate and distributed in a timely manner

Provide financial support and oversight for maintenance contracts and provide guidance on forecast and budget implications.

Support preparation of journal entries as part of the month-end close process.

Deliver financials for the company, whether related to financial close, internal or external reporting, or analysis for key stakeholders in Finance

Assist in preparation of presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

Deliver accurate financial results, including comprehensive analysis of key expenses during the budget, forecast and close processes

Identify and research variances to forecast, budget and prior year expenses, proactively identifying opportunities for improvement

Develop and maintain effective relationships with business partners and cross functional teams at all levels of the organization

Who You Are

Comprehensive understanding of financial statements including balance sheets and general ledgers, Sarbanes Oxley compliance, and the entire financial close process

High level of individual accountability and the ability to influence others while maintaining key relationships in the business

High level of emotional intelligence and be able to work under strict deadlines

Savvy in Excel and entire MS Office suite

Anaplan and Essbase experience preferred

Ability to assess relatively complex situations and analyze data to make judgments and recommend solutions

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. Salary Range: $125,200 - $162,700 USD Employee pay will vary based on factors such as qualifications, experience, skill level, competencies and work location. We will meet minimum wage or minimum of the pay range (whichever is higher) based on city, county and state requirements.