# Sr. Financial Analyst, Stores Finance - Non-Payroll and Financial Routine Support

**Company**: Target
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $73,000.00 - $132,000.00
**Category**: Finance
**Industry**: Retail

**Apply**: https://target.wd5.myworkdayjobs.com/en-US/targetcareers/job/1000-Nicollet-Mall-MinneapolisMN-55403-2542/Sr-Financial-Analyst--Stores-Finance---Stores-Non-Payroll---New-Stores--Remodels_R0000477791?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_cf4a1a6e-804

## Description

We are looking for a Sr. Financial Analyst to join our Stores Finance team. As a Sr. Financial Analyst, you will plan, forecast, analyze, and influence over $500M of Stores non-payroll expense. You will partner with various HQ and field teams to influence future strategies and set appropriate goals and forecasts. You will also drive the core financial planning routines for Stores, support Target's quarterly forecast, annual goal, LRP, and monthly actuals review processes, and lead the annual HQ budgeting process for the Stores organization.

The ideal candidate will have a strong data and analytics background, be a connector that is comfortable working with a diverse set of business partners, be highly organized and accountable, and be naturally curious to uncover areas of process opportunity and expense savings.

Responsibilities:

- Plan, forecast, analyze, and influence over $500M of Stores non-payroll expense.

- Partner with various HQ and field teams to influence future strategies and set appropriate goals and forecasts.

- Influence results and drive budget accountability with the Stores field teams through robust reporting, tools, and insights.

- Drive the core financial planning routines for Stores.

- Support Target's quarterly forecast, annual goal, LRP, and monthly actuals review processes through the development and streamlining of consolidation models and reporting.

- Lead the annual HQ budgeting process for the Stores organization and serve as the team's resource planning expert.

- Maintain a close pulse on business results and react as needs arise – escalate risks and opportunities to senior leadership.

Requirements:

- Four-year degree in Accounting, Business, Economics, or Finance

- Four or more years Finance/Accounting or related Operations experience

- Experience working with spreadsheet applications (Microsoft Excel)

- Excellent analytical, decision-making, project management, planning and organization skills

- Outstanding communication and relationship-building skills

- Entrepreneurial spirit with strong initiative and willingness to take risks

Benefits:

- Comprehensive health benefits and programs

- 401(k)

- Employee discount

- Short term disability

- Long term disability

- Paid sick leave

- Paid national holidays

- Paid vacation

## Skills

### Required
- Accounting
- Business
- Economics
- Finance
- Microsoft Excel
- analytical skills
- decision-making
- project management
- planning
- organization
- communication
- relationship-building

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Source: [Apply at target.wd5.myworkdayjobs.com](https://target.wd5.myworkdayjobs.com/en-US/targetcareers/job/1000-Nicollet-Mall-MinneapolisMN-55403-2542/Sr-Financial-Analyst--Stores-Finance---Stores-Non-Payroll---New-Stores--Remodels_R0000477791?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)
