About the Role
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
- 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
- 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