Job Description

Senior Financial Analyst About the Role *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. 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 What Skills You Have Required • 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 Preferred • 3+ years of experience in Accounting or Finance • CPA or MBA • Retail industry experience For other Kohl's jobs, click here here!

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