Senior Financial Analyst

Kohl's · Menomonee Falls, WI

Company

Kohl's

Location

Menomonee Falls, WI

Type

Full Time

Job Description

About the Role

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

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  • 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
  • What Skills You Have

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

    Apply Now

    Date Posted

    10/14/2024

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