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Senior Financial Analyst @ Kohls

Menomonee Falls, Wisconsin, USOnsiteFull-time
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About this role

About the Role

As a Senior Financial Analyst, you will maintain accurate accounting while improving company profitability through leading value-added analysis, driving cross-functional collaboration and building business partnerships.

What You’ll Do

  • Active contributor in weekly forecasting, annual budgeting, and long-range planning for capital and expense expenditures
  • Drive the month-end close process, including recording advanced journal entries, preparing month-end reporting and performing account reconciliations
  • 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
  • Develop new complex reporting, peer review and report summaries
  • Review contracts and derive proper accounting treatment
  • Determine capital versus expense
  • Assist with continuous improvement of accounting processes, systems, and reporting
  • Understand basic technical accounting and financial reporting issues, document conclusions and recommend accounting treatment to ensure internal and external reporting requirements are met
  • Additional tasks may be assigned

What Skills You Have

Required

  • Bachelor's Degree in Accounting, Finance or other relevant field
  • Advanced knowledge of Google Suite, Microsoft programs, and other Financial Software programs
  • Excellent accounting, budgeting and forecasting skills
  • Strong written and oral communication skills
  • Critical thinking, attention to detail, time management and collaboration skills
  • Adept multitasker

Preferred

  • 2+ years of experience in Accounting or Finance
  • CPA or MBA

Skills

financial reportingaccountingbudgetingforecastingvariance analysisaccount reconciliationjournal entriesdata analysisgoogle suitemicrosoft officefinancial softwaresensitivity analysisrate versus mix analysisreport developmentcontract review

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