Kohl's Corporation
Senior Financial Analyst
Menomonee Falls, WI 53051
About the 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 as 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