Sr Financial Analyst Marketing Finance Roundel
Sr Financial Analyst Marketing Finance Roundel
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$ 71000 - 128000
1 Vacancy
Job Description
Pay is based on several factors which vary based on include labor markets and in some instancesmay include education work experience and certifications. In addition to your pay Target cares about and invests in you as a team member so that you can take care of yourself and your family. Target offers eligible team members and their dependents comprehensive health benefits and programs which may include medical vision dental life insurance and more to help you and your family take care of your whole benefits for eligible team members include 401(k) employee discount short term disability long term disability paid sick leave paid national holidays and paid competitive benefits from financial and education to wellbeing and beyond at us:
Working at Target means helping all families discover the joy of everyday life. We bring that vision to life through our values and culture. Learn more about Target here.
Right on pace with Targets distinctive retail brand Target Finance and Accounting are transforming for the better. As so much more than a financial analyst or a behindthescenes numbercruncher you will be a truly collaborative partner with a seat at the table. Youll bring your unique point of view experience and passion for the work to your team and internal clients. In Finance youll be an integral voice in discussions that lead to Targets unparalleled shopping experience. Your analysis and recommendations will be directly applied to critical business decisions from sales to merchandising and beyond. Within Accounting youll enjoy the interesting challenges of the competitive retail space and youll have a 360degree impactrather than on just one part of the business. Youll see your contributions come to life in virtually every area of this dynamic enterprise. And youll grow and be challenged in your career while having a healthy balance with life outside of work.
A role in Financial Planning & Analysis means belonging to a great team of genuine diverse courageous and versatile people who put integrity and ethics at the heart of everything they do. Together youll drive outstanding financial results by enabling and accelerating Targets strategic . Youll nurture influential partnerships with leaders who value your credibility thanks to the quality and reliability of your insights. To teams across Target youll bring your skills for analytical rigor creative problemsolving and sound decisionmaking. Youll be an active contributor to crossfunctional teams. Youll rise to the challenge of the dynamic retail industry bringing innovative solutions that have a direct impact on financial and operational directionsetting merchandising and capital investments and how to best use our resources. All of your good work will help elevate and maintain Target as one of the worlds most recognized and bestloved retail brands.
As a Sr. Financial Analyst Marketing Finance you will become an expert in Targets retail media P&L steering through Targets recurring processes. You will:
- Lead P&L reporting and shape revenue / expense narratives for Targets retail media network (Roundel).
- Refresh information for key weekly and monthly business reviews and other critical reporting activities.
- Own the monthly close process in close partnership with accounting ensuring timely and accurate expense accruals and reporting.
- Own Joint Business Plan (JBP) and other merchandisingrelated reporting and forecasting collaborating with crossfunctional teams to refine/develop reporting.
- Partner with HR Comp and business leaders on resource planning and sales incentives.
- Partner on Roundels channel forecast understanding trends and resulting impacts on media mix margins and expense and uncovering actionable insights to influence future media plans.
- Proactively identify trends risks opportunities and key financial priorities for the business leveraging internal and external forces and factors
You will help tell the Roundel story to senior leaders across Target clearly and concisely focusing conversations on the most impactful items and taking insight from past results to influence future outcomes. A successful candidate will have excellent communication and presentation skills be accountable and agile to everchanging business dynamics and be highly organized and process oriented to guide the broader team through recurring FP&A routines.
Core responsibilities of this job are described within this job description. Job duties may change at any time due to business needs.
About you:
Fouryear degree in Accounting Business Economics or Finance
Four or more years Finance/Accounting/Audit or related Operations experience
Experience working with spreadsheet applications (Microsoft Excel)
Excellent analytical decisionmaking project management planning and organization skills
Outstanding communication and relationshipbuilding skills
Entrepreneurial spirit with strong initiative and willingness to take risks
This position will operate as a Hybrid/Flex for Your Day work arrangement based on Targets needs. A Hybrid/Flex for Your Day work arrangement means the team members core role will need to be performed both onsite at the Target HQ MN location the role is assigned to and virtually depending upon what your role team and tasks require for that day. Work duties cannot be performed outside of the country of the primary work location unless otherwise prescribed by Target. Click here if you are curious to learn more about Minnesota.
Benefits Eligibility
Please paste this url into your preferred browser to learn about benefits eligibility for this role: with Disabilities Act (ADA)In compliance with state and federal laws Target will make reasonable accommodations for applicants with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process please reach out toRequired Experience:
Senior IC
Employment Type
Full-Time
