Financial Analyst About the Role As Financial Analyst, you will improve company profitability through leading value-add 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 • Develop sensitivity analysis, rate versus mix or correlation analysis • Systematically identify appropriate variables, relevant assumptions and key performance metrics • Execute weekly and monthly forecasts • Participate in annual budgeting and update long-range plans • Update routine schedules and daily routine reporting • Book journal entries to ensure an accurate month-end close process • Communicate analysis and insights to business partners and compile relevant findings for presentation • Update value-add reporting to teams and leaders • Support the month-end close process, including recording journal entries, preparing month-end reporting and performing account reconciliations • Review contracts and establish the correct accounting • Execute capital project creation and forecasts • Execute daily and monthly bank settlements • Prepare 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 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 • Working knowledge of Excel, PowerPoint and other Financial Software programs • Excellent accounting, budgeting, and forecasting skills • Strong critical thinking, attention to detail, time management and collaboration skills Preferred • Retail industry experience • Adept multitasker For other Kohl's jobs, click here here!
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