The role of the Sr. Analyst is accountable for month end close responsibilities of ensuring timely close including the preparation/review of journal entries and balance sheet reconciliations. The analyst will assist with monthly balance sheet and P&L analytics, and will have ownership of various processes surrounding Marketing, Wholesale, Royalties, and Obsolescence activities ensuring compliance with GAAP. The role also involves assisting with preparation and compilation of the quarterly global reporting decks including a balance sheet and P&L flux analysis in close partnership with the regional controllers and FP&A teams. Additionally, the analyst will support the global store impairment analysis, work closely with FP&A and other business partners to understand business initiatives and the accounting impact thereof, ensure compliance with SOX requirements, and assist with requests from internal and external auditors. The position requires driving efficiencies by continuously challenging current thinking and evaluating processes and systems to ensure operations and control environments are efficient and effective, as well as handling special projects and ad hoc reporting as requested from internal and external businesses.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Industry
Clothing, Clothing Accessories, Shoe, and Jewelry Retailers
Education Level
Bachelor's degree