2 Financial Analyst Jobs in Menomonee Falls, WI
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KOHLS is Hiring a Financial Analyst Near Menomonee Falls, WI
Improve company profitability through leading value-add analysis, driving cross-functional collaboration, and building business partnerships.
ACCOUNTABILITIES
ANALYSIS
- Performs value-add analysis to provide business insights
- Aggregates and summarizes data using technical tools, accounting principles and relevant business knowledge
- Identifies and communicates trends and variances as well as their underlying drivers
- Ensures data integrity before presentation of findings
- Develops sensitivity analysis, rate versus mix, or correlation analysis
FORECASTING & REPORTING
- Systematically identifies appropriate variables, relevant assumptions and key performance metrics
- Provides insight on risks and opportunities to business functional area
- Executes weekly and monthly forecasts
- Participates in annual budgeting and updates long-range plans
- Updates routine schedules and daily routine reporting
- Books journal entries to ensure accurate month-end close process
- Maintains internal controls structure
BUSINESS PARTNER RELATIONSHIPS & SUPPORT
- Facilitates timely information gathering
- Communicates analysis and insights to business partners
- Compiles relevant findings for presentation
- Works cross-functionally to process invoices
- Updates value-add reporting to teams and leaders
- Supports the month-end close process, including recording journal entries, preparing month end reporting and performing account reconciliations
- Reviews contracts and establishes the correct accounting
- Executes capital project creation and forecasts
- Executes daily and monthly bank settlements
ADDENDUM
REPORTING
- Prepares SEC Filings (10-Q, 10-K, 8-K)
- Prepares quarterly earnings release and conference call materials
- Prepares financial schedules and analysis for the Board of Directors, Disclosure Committee and Audit Committee
- Performs monthly/quarterly SOX validations to ensure controls are operating effectively
- Acts as liaison to the external auditors
- Researches technical accounting and financial reporting issues, documents conclusions and recommends accounting treatment to ensure internal and external reporting requirements are met
- Analyzes and recommends improvements to major systems, processes, practices or policies
KOHL’S FINANCIAL SYSTEM
- Maintenance - problem solves, in partnership with KT to mitigate future system issues
- Quarterly Release - analyzes functionality for system and business process impacts
- Roadmap & User Requests - oversees prioritization of backlog to deliver requested functionality, partners with Finance & Procurement leadership and Oracle to help drive roadmap for future enhancements, networks with other Oracle cloud customers to develop and implement best practices
QUALIFICATIONS
REQUIRED
- Working knowledge of Excel, PowerPoint and other Financial Software programs, along with accounting, budgeting, and forecasting skills
- Strong critical thinking skills, attention to detail, time management, and teamwork mindset
PREFERRED
- Retail industry experience
- Ability to handle multiple priorities
Job Summary
Other | Full Time
$57k-69k (estimate)
03/31/2023
05/04/2024
ceoameshome.com
Wrightstown, NJ
<25
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Quotes from people on Financial Analyst job description and responsibilities
Broadly speaking, a financial analyst works with financial data to help organizations make business decisions.
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Build financial models to perform financial forecasts, predict business scenarios, and provide other data analysis to help make business decisions.
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Every financial analyst’s job will hold different responsibilities depending on their specialty and where they work.
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They often develop and execute complex methodologies that enable them to generate useful pointers from the financial data and problem statements that their clients provide.
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Financial analysts who have little to no professional experience are responsible for gathering data, financial modeling and creating or maintaining spreadsheets.
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Career tips from people on Financial Analyst jobs
To become a senior or junior level financial analyst, one may be required to earn a Master’s of Business Administration.
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Obtaining a finance degree (bachelor’s or MBA) and working towards becoming a financial analyst requires the development of skills, expertise, and specific abilities.
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To be a financial analyst, one should be good with numbers, comfortable presenting research, analytical, and have great ability to research large amounts of data and pay attention to small details.
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Earning a finance degree and taking the steps to become a financial analyst requires specific abilities and the development of specialized skills.
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