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
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
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
Numbers & Facts
Location
Menomonee Falls, WI
Industry
Retail
Company Size
10,000 employees or more
Year Founded
1962
Website
http://www.kohls.com
About Company
At Kohl's, our mission is to inspire and empower families to lead fulfilled lives. And there's no more rewarding job than that. Because it's not just about selling things. It's about letting customers know that the things that make their lives better are within their reach. We build great brands, launch new technologies to make shopping easier, contribute our time and dollars to improve the world we live in and dream up ways to empower our customers and Associates to create a life they love. Our Associates make a difference in the lives of our customers. Let us make a difference in yours.
Welcome to Kohl's.
Skills
Accountingunmatched
Accounting Closeunmatched
Analysis Skillsunmatched
Budgetingunmatched
Business Administrationunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Contract Reviewunmatched
Cross-Functionalunmatched
Data Collectionunmatched
Data Qualityunmatched
Detail Orientedunmatched
Financeunmatched
Finance Softwareunmatched
Financial Analysisunmatched
Financial Reportingunmatched
Forecastingunmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Microsoft PowerPointunmatched
Multitaskingunmatched
Process Improvementunmatched
Profit & Lossunmatched
Reconciliationunmatched
Retailunmatched
Sarbanes-Oxley Act (SOX)unmatched
Technical Accountingunmatched
Technical Researchunmatched
Time Managementunmatched
Trend Analysisunmatched
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