Senior Financial Analyst, Logistics

At Bath & Body Works, we believe everybody deserves to feel good. When you join us, you're part of more than an iconic fragrance and personal care brand — you become part of Gingham Nation, where people are at the center of everything we do.

We believe great associate experiences create great consumer experiences. When our associates feel supported, inspired and empowered, consumers feel it. Whether you're starting your career or building your next chapter, we invest in your growth so you can learn, lead and help create feel good moments every day.

The Sr Financial Analyst (SFA) is responsible for analyzing financial performance, establishing budgetary goals, and developing recommendations on expense and cost saving opportunities. This role supports management of all direct-to-consumer parcel expenses as well as direct protective packaging (corrugate) expenses for the website. In this role, the analyst will actively manage, monitor, review, report and analyze the expenses and will be expected to identify risks and opportunities for logistics related activities. The SFA will provide executive leaders with budget, cost projections and performance analyses. This position reports to the Manager of Logistics Finance.

Responsibilities

Perform business, financial, and operations analysis to support senior management decision-making.

Partner with cross-functional finance teams, communicate accurate financial projections and provide the vital level of detail to explain variance analysis.

Perform ad-hoc financial analysis to facilitate strategic and tactical decision making across various departments.

Complete monthly reporting process and raise any known forecast risk and ops to cross functional partners.

Works with operating partners to manage in-season expense spending to ensure compliance with budgeted targets.

Adhere to deadlines within the internal projections cadence (end of month process, mid-month Risk/Opportunity updates).

Manage & own Direct Network Parcel expenses supporting monthly projection, accrual prep, ad hoc analyses & initiatives and budgetary cycles. Working hand in hand with internal Parcel team.

Support all fulfillment centers protective packaging needs and managing associated expenses, PO placement & tracking and calibrating the projection. Working closely with operations partners, fulfillment centers and suppliers.

Own BBWD’s Cancellation projections and Direct Units projections provided out weekly to all BBWD’s fulfillment centers.

Find opportunities for continuous improvement in functional work, reporting and standard operating procedures.

Interface with Senior Finance and Operations leaders.