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
Client-provided location(s): Menomonee Falls, WI 53051, USA
Job ID: kohls-10486_KLHKUSR383358 Employment Type: Other
Perks and Benefits
Health and Wellness
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Long-Term Disability
HSA
On-Site Gym
Pet Insurance
Short-Term Disability
FSA
HSA With Employer Contribution
Mental Health Benefits
Parental Benefits
Adoption Assistance Program
Family Support Resources
On-site/Nearby Childcare
Fertility Benefits
Birth Parent or Maternity Leave
Non-Birth Parent or Paternity Leave
Adoption Leave
Work Flexibility
Flexible Work Hours
Remote Work Opportunities
Hybrid Work Opportunities
Office Life and Perks
Casual Dress
On-Site Cafeteria
Company Outings
Commuter Benefits Program
Vacation and Time Off
Paid Vacation
Paid Holidays
Personal/Sick Days
Leave of Absence
Financial and Retirement
401(K) With Company Matching
Relocation Assistance
Financial Counseling
Professional Development
Leadership Training Program
Associate or Rotational Training Program
Tuition Reimbursement
Mentor Program
Access to Online Courses
Lunch and Learns
Promote From Within
Shadowing Opportunities
Internship Program
Diversity and Inclusion
Employee Resource Groups (ERG)
Diversity, Equity, and Inclusion Program
Company Videos
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