Financial Analyst, Utilities Finance

Foot Locker•Hampden Township, PA

1d•$52,000 - $75,000•Hybrid

About The Position

Foot Locker, Inc. is hiring a Financial Analyst to join their team. This role is responsible for analyzing the company's $36M annual utility expense plan, which includes direct and landlord utilities across their store and non-store portfolio. The Financial Analyst will collaborate with several third-party resources to ensure process controls around bill payment and will track consumption for Annual Impact reporting requirements. A successful candidate should be analytical, organized, and able to communicate well. This is a hybrid position located at the Corporate Office in Camp Hill, PA, with an expectation of three days a week in the office: Tuesday, Wednesday, and Thursday.

Requirements

Minimum of bachelor’s degree
1+ years of related work experience
Microsoft Office proficiency, especiallin in Excel
Excellent communication skills
Strong analytical and problem-solving skills
Strong organizational and interpersonal skills
Applicants must be currently authorized to work in the United States on a full-time basis. At this time, Foot Locker will not sponsor a new applicant for employment authorization, or offer any immigration related support for this position (i.e. H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, or another type of work authorization).

Nice To Haves

Experience with and/or knowledge of PeopleSoft and running PeopleSoft queries is a plus

Responsibilities

Facilitate direct utilities payment via 3rd party utility payment processor & AP.
Prepare annual store level budgets for direct and landlord utilities across several cycles.
Ensure procurement activities are factored into budgets and forecast accordingly.
Provide forecast variance analytics vs plan.
Track escrow adjustments and year end invoices related to landlord utilities.
Manage fiscal month end responsibilities, verifying P&L accuracy.
Complete account reconciliations timely with a strong understanding of account aging.
Provide monthly usage by commodity by store for Annual Impact Reporting.
Collaborate with ESG team to meet reporting requirements.
Support collecting green certificates related to deregulated contracts as needed.
Identify high usage outliers and partner with utility analyst to research.
Assist Facilities on impact of energy reducing capital projects (LED, HVAC, EMS).
Collaborate within the Utilities Finance Team and across the broader organization.
Visually present data in an easy to digest format for audience.
Prepare and present accurate, well-supported financial analysis and ad hoc reporting.
Deliver completed assignments within the specified time frame.