Kohl's Corporation
Financial Analyst - Business Support
Menomonee Falls, WI 53051
About the role
About the Role
As a Financial Analyst, you will maintain accurate accounting while improving company profitability through leading value-add 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
- Support the month-end close process, including recording journal entries, preparing month-end reporting and performing account reconciliations
- Review contracts and derive proper accounting treatment
- Update routine schedules and daily reporting
- Communicate analysis and insights to business partners and compile relevant findings for presentation
- Aggregate and summarize data using technical tools, accounting principles and relevant business knowledge
- Develop sensitivity analysis, rate versus mix or correlation analysis in support of operational decisions
- Systematically identify appropriate variables, relevant assumptions and key performance metrics
- Assist with continuous improvement of accounting processes, systems, and reporting
- Additional tasks as assigned
What Skills You Have
Required
- Bachelor's Degree in Accounting, Finance or other relevant field
- Working 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
Preferred
- Previous office exposure through internships or prior work experiences
- Adept multitasker