Senior Financial Analyst (On-site)

About the Role

*This role is based at our Corporate Office in Menomonee Falls, WI. You'll work onsite from Monday through Thursday, with the option to work remotely on Fridays. As Senior Financial Analyst, you will improve company profitability by leading value-added analysis, driving cross-functional collaboration and building business partnerships.

What You'll Do

• Aggregate and summarize data using technical tools, accounting principles and relevant business knowledge
• Identify and communicate trends, variances and their underlying drivers
• Ensure data integrity before presentation of findings and compile relevant findings for presentation
• Systematically identify appropriate variables, relevant assumptions and key performance metrics
• Develop sensitivity analysis, rate versus mix or correlation analysis
• Drive and improve the weekly and monthly forecast process
• Drive annual budgeting and updating of long-range plans
• Develop new complex reporting, peer review and report summaries
• Book advanced journal entries to ensure an accurate month-end close process
• Drive the month-end close process, including recording advanced journal entries, preparing month-end reporting and performing account reconciliations
• Review contracts and ensure the correct accounting
• Determine capital versus expense
• Prepares SEC Filings (10-Q, 10-K, 8-K)
• Prepare quarterly earnings release and conference call materials
• Prepare financial schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee
• Perform monthly and quarterly SOX validations to ensure controls are operating effectively
• Research technical accounting and financial reporting issues, document conclusions and recommend accounting treatment to ensure internal and external reporting requirements are met
• Help drive the roadmap for future enhancements and network with other Oracle cloud customers to develop and implement best practices
• Additional tasks may be assigned

• Bachelor's Degree in Accounting, Finance or other relevant field
• Advanced knowledge of Excel, PowerPoint and other Financial Software programs
• Excellent accounting, budgeting and forecasting skills
• Strong critical thinking, attention to detail, time management and communication skills
• Adept multitasker

• 3+ years of experience in Accounting or Finance
• CPA or MBA
• Retail industry experience