Senior Financial Analyst (On-site)

Kohl's•Tallahassee, FL

6d•Hybrid

About The Position

This role is based at our Corporate Office in Menomonee Falls, WI. You’ll work onsite from Monday through Thursday, with the option to work remotely on Fridays. As Senior Financial Analyst, you will improve company profitability by leading value-added analysis, driving cross-functional collaboration and building business partnerships.

Requirements

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

Nice To Haves

3+ years of experience in Accounting or Finance
CPA or MBA
Retail industry experience

Responsibilities

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