Senior Financial Analyst

This role is based at our Corporate office in Menomonee Falls, WI. You'll work onsite from Monday through Thursday, with the option to work remotely on Fridays.

About the Role

As a Senior 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

• 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 collaboration skills

 

Preferred

• 3+ years of experience in Accounting or Finance

• Retail industry experience

• Adept multitasker