Manager, Financial Planning & Analysis

Description The FP&A Manager of Victoria's Secret is responsible for providing financial, analytical, and strategic leadership and guidance to Victoria's Secret business leaders and operating teams. This position is primarily responsible for the Technology budget, forecasts, and reporting. This role collaborates across multiple cross-functional partners to provide a holistic financial support structure to the business. The ideal candidate will have a proven finance background, excellent interpersonal and analytical capabilities, strong financial modeling skills, and experience supporting senior leadership.

Responsibilities:

Manage the VS seasonal budgeting for Technology Manage monthly forecasts, monthly close, accruals, and reconciliations for the P&L Work with operating partners to manage in-season expense spending to optimize performance within budgeted targets Support headcount and labor reporting Identify areas of expense and process improvement opportunity Perform financial analysis to support/influence business decisions Support long range process work Develop associates and retain top talent through continuous coaching, mentoring, and cross-training Continuously seek to drive efficiencies and implement process improvements Deliver presentations to senior leadership Ad-hoc analysis and special project support Click here for benefit details related to this position.