Financial Analyst

2 months ago

Menomonee Falls, United States Kohl's Full time

Improve company profitability through leading value-add analysis, driving cross-functional collaboration, and building business partnerships. ACCOUNTABILITIES ANALYSIS Performs value-add analysis to provide business insights Aggregates and summarizes data using technical tools, accounting principles and relevant business knowledge Identifies and communicates trends and variances as well as their underlying drivers Ensures data integrity before presentation of findings Develops sensitivity analysis, rate versus mix, or correlation analysis FORECASTING & REPORTING Systematically identifies appropriate variables, relevant assumptions and key performance metrics Provides insight on risks and opportunities to business functional area Executes weekly and monthly forecasts Participates in annual budgeting and updates long-range plans Updates routine schedules and daily routine reporting Books journal entries to ensure accurate month-end close process Maintains internal controls structure BUSINESS PARTNER RELATIONSHIPS & SUPPORT Facilitates timely information gathering Communicates analysis and insights to business partners Compiles relevant findings for presentation Works cross-functionally to process invoices Updates value-add reporting to teams and leaders Supports the month-end close process, including recording journal entries, preparing month end reporting and performing account reconciliations Reviews contracts and establishes the correct accounting Executes capital project creation and forecasts Executes daily and monthly bank settlements ADDENDUM REPORTING Prepares SEC Filings (10-Q, 10-K, 8-K) Prepares quarterly earnings release and conference call materials Prepares financial schedules and analysis for the Board of Directors, Disclosure Committee and Audit Committee Performs monthly/quarterly SOX validations to ensure controls are operating effectively Acts as liaison to the external auditors Researches technical accounting and financial reporting issues, documents conclusions and recommends accounting treatment to ensure internal and external reporting requirements are met Analyzes and recommends improvements to major systems, processes, practices or policies KOHL’S FINANCIAL SYSTEM Maintenance - problem solves, in partnership with KT to mitigate future system issues Quarterly Release - analyzes functionality for system and business process impacts Roadmap & User Requests - oversees prioritization of backlog to deliver requested functionality, partners with Finance & Procurement leadership and Oracle to help drive roadmap for future enhancements, networks with other Oracle cloud customers to develop and implement

best practices QUALIFICATIONS REQUIRED Working knowledge of Excel, PowerPoint and other Financial Software programs, along with accounting, budgeting, and forecasting skills Strong critical thinking skills, attention to detail, time management, and teamwork mindset PREFERRED Retail industry experience Ability to handle multiple priorities

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