Senior Financial Analyst - Digital Marketing (Hybrid)

Description

Your Role

The Senior Financial Analyst, Digital Marketing Finance is responsible for providing financial analyses, reporting, and insights for digital media and email.   Reporting to Digital Marketing Finance Manager, the SFA will be responsible for the financial evaluation all Victoria’s Secret DIGITAL MARKETING and email programs working closely with Marketing and Finance cross-functional partners.

Why You Belong Here 

At Victoria’s Secret & Co, we acknowledge your value. We recognize that every associate has something unique to add to our brand and business. We strive to recruit, retain, and advance diverse talent that reflects the customers we serve and the communities where we live and work. We foster a culture where everyone belongs because we know our business thrives most when we look for, listen to, and amplify diversity, equity, and inclusion.

We place the customer at the heart of everything we do. We dream big, embrace curiosity and creativity while always learning from our mistakes. We lead with integrity, trust, and respect to achieve the best outcomes as one team.

Your Impact 

• Conduct daily, weekly and monthly reporting on total digital media and email program KPIs and results vs. projection, budget and prior year to identify trends and influence future program strategy
• Collaborate with cross functional partners on email and digital media teams to provide actionable insights and support reporting needs
• Drive monthly close and forecasting process for digital advertising expenses
• Support seasonal budgeting process for digital advertising expenses as well as in season expense management (identify variance drivers vs. forecast, budget, and prior year)
• Pull and aggregate large data sets to summarize learnings into digestible schedules or slides for presentation to executive leadership
• Key thought partner in supporting testing and analysis of marketing programs to optimize sales and profitability while delivering strategic intent of each program
• Understand and evaluate relationships between marketing programs and omni retail metrics (e.g., traffic, conversion, sales, etc.)
• Operate through a lens of continuous improvement, curiosity, and automation, offering recommendations with actionable solutions

Minimum Salary : $81,000.00
Maximum Salary : $110,250.00

VS&Co provides an estimated range of compensation for this role as shown. Your actual compensation will be determined by a number of relevant factors, including but not limited to your specific skills, experience, & geographic location.

• 3-5 years of financial experience 
• Bachelor’s degree in business, finance, accounting, mathematics, or analytics required 
• MBA or advance degree a plus
• Ability to independently model complex business questions/issues 
• Ability to think analytically and creatively in a fast-paced environment
• Comfortable with an environment of change and group decision making
• Demonstrated initiative and drive to achieve results 
• Strong oral and written presentation skills
• Advanced PC skills including Excel and PowerPoint
• Strong systems skills required (especially in MicroStrategy)

An equal opportunity employer, we do not discriminate in hiring or terms and conditions of employment because of an individual’s race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status or any other protected category recognized by state, federal or local laws. We only hire individuals authorized for employment in the United States.