Manager, Finance - Production & Sourcing

At Bath & Body Works, everyone belongs. We are committed to creating a culture of belonging focused on delivering exceptional fragrances and experiences to our customers. We focus on recruiting, retaining, and advancing top talent. In addition, we work to improve our communities and our planet to help the world live more fully.

The Manager, Finance is responsible for complex analysis and reporting activities to support key business initiatives. This position will report directly to the Director, Finance and manages a team of two associates. The Manager will play a meaningful role in supporting the P&L for Production & Sourcing related activities within the BBW Supply Chain.

Responsibilities

Own the Forecast, Budget, and monthly variances on the Production & Sourcing P&L

Develop a deep understanding of the product costs, supply chain and other strategies to influence the management of various P&L line items such as Purchase Price Variances, Tariffs, Component Freight, Vendor Rebates, etc.

Prepare regular reporting and modeling for Tariffs, Inflation and/or Sourcing Strategies

Monthly close responsibilities such as consolidation of actuals and communication on variances vs forecast and budget.

Partner with all areas of the business to ensure appropriate sharing of financial information and consistency in flexing P&L projections based on changes in volumes and/or other inputs.

Collaborate with cross functional supply chain partners to ensure proper inputs to financial projections and the necessary level of detail to explain fluctuations.

Support the forecast and budgeting process for Component & FG inventory in-transit.

Interface with CFO and other senior management

Work in a fast-paced, dynamic environment with various levels of management

Refine existing financial models and develop new models to better predict future results.

Support budgeting and long-range planning process

Five to seven years of financial analysis experience

Strong attention detail and analytical skills

Ability to develop financial modeling to analyze complex business questions/issues.

Experience working in a fast-paced environment balancing multiple works streams.

Strong oral and written presentation skills

Education

Bachelor's degree in finance, accounting, or business

Core Competencies

Lead with Curiosity & Humility

Build High Performing Teams for Today & Tomorrow

Influence & Inspire with Vision & Purpose

Observe, Engage & Connect

Strive to Achieve Operational Excellence

Deliver Business Results

Benefits

Bath & Body Works associates are the heart of our business. That’s why we're proud to offer benefits that empower you to Dream Bigger & Live Brighter. Benefits for eligible associates include:

Robust medical, pharmacy, dental and vision coverage. Plus, access to our onsite wellness center and pharmacy located at the Columbus, OH home office.

401k with company match and Associate Stock Purchase with discount

No-cost mental health and wellbeing support through our Employee Assistance Program (EAP)

Opportunity for paid time off and paid parental leave. Plus, access to family and lifestyle programs including a family building benefit, childcare discounts, and home, auto and pet insurance.

Tuition reimbursement and scholarship opportunities for post-secondary education programs

40% merchandise discount and gratis that encourages you to come back to your senses!

Visit bbwbenefits.com for more details.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.

We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws. Please see links: Los Angeles Fair Chance In Hiring Ordinance, Philadelphia Fair Chance Law, San Francisco Fair Chance Ordinance.

We are an equal opportunity action employer. We do not make employment decisions based on an individual’s race, color, religion, gender, gender identity, national origin, citizenship, age, disability, sexual orientation, marital status, pregnancy, genetic information, protected veteran status or any other legally protected status, and we comply with all laws concerning nondiscriminatory employment practices. We are committed to providing reasonable accommodations for associates and job applicants with disabilities. Our management team is dedicated to ensuring fulfillment of this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, associate activities and general treatment during employment. We only hire individuals authorized for employment in the United States.

Application window will close when all role(s) are filled.

Schedule: Full-time

Shift: Day Job

Travel: