Senior Financial Analyst

3 weeks ago


Menomonee Falls, United States Kohl's Full time

Join to apply for the Senior Financial Analyst role at Kohl's Join to apply for the Senior Financial Analyst role at Kohl's This position is based at our corporate office in Menomonee Falls, Wisconsin. As Senior Financial Analyst, you will improve company profitability by leading value-added analysis, driving cross-functional collaboration and building business partnerships. About The RoleThis position is based at our corporate office in Menomonee Falls, Wisconsin. 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 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 RequiredWhat Skills You Have 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 Preferred3+ years of experience in Accounting or Finance CPA or MBA Retail industry experience Seniority level Seniority level Not Applicable Employment type Employment type Full-time Job function Job function Finance and Sales Industries Retail Referrals increase your chances of interviewing at Kohl's by 2x Sign in to set job alerts for “Senior Financial Analyst” roles. Senior Financial Analyst - Accounting and Reporting - Europe Director of Financial, Planning and Analyst Finance Manager - Budgeting, Forecasting, Financial Reporting Mequon, WI $100,000.00-$150,000.00 2 weeks ago Greater Milwaukee $120,000.00-$140,000.00 3 weeks ago Finance Manager - Budgeting, Forecasting, Financial Reporting Milwaukee, WI $100,000.00-$150,000.00 2 weeks ago Senior Manager, Finance - B2B SaaS, REMOTE Senior Associate, CFO/F&A Technology Business Analyst Business Analyst - Asset Performance Management Milwaukee, WI $90,000.00-$100,000.00 3 weeks ago Franklin, WI $100,000.00-$110,000.00 6 days ago Brookfield, WI $130,000.00-$160,000.00 1 week ago Manager, Finance Technology Transformation Greater Milwaukee $90,000.00-$120,000.00 3 weeks ago Grafton, WI $100,000.00-$140,000.00 1 month ago US Finance Business Consulting - Manager Milwaukee, WI $128,400.00-$235,300.00 1 day ago Milwaukee, WI $80,000.00-$90,000.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr



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