Financial Analyst

About the Role

As Financial Analyst, you will improve company profitability through leading value-add 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
  
• Develop sensitivity analysis, rate versus mix or correlation analysis
  
• Systematically identify appropriate variables, relevant assumptions and key performance metrics
  
• Execute weekly and monthly forecasts
  
• Participate in annual budgeting and update long-range plans
  
• Update routine schedules and daily routine reporting

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• Prepare 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 roadmap for future enhancements and network with other Oracle cloud customers to develop and implement best practices
  
• Additional tasks may be assigned
  

• Working knowledge of Excel, PowerPoint and other Financial Software programs
  
• Excellent accounting, budgeting, and forecasting skills
  
• Strong critical thinking, attention to detail, time management and collaboration skills
  

• Retail industry experience
  
• Adept multitasker