Financial Analyst

KOHLS

Menomonee Falls, WI Posted 10/27/2024 Full Time

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

  • Book journal entries to ensure an accurate month-end close process

  • Communicate analysis and insights to business partners and compile relevant findings for presentation

  • Update value-add reporting to teams and leaders

  • Support the month-end close process, including recording journal entries, preparing month-end reporting and performing account reconciliations

  • Review contracts and establish the correct accounting

  • Execute capital project creation and forecasts

  • Execute daily and monthly bank settlements

  • 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

What Skills You Have

Required

  • 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

Preferred

  • Retail industry experience

  • Adept multitasker

JOB LOCATION:
Menomonee Falls, WI 53051
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