Oct. 18, 2021

SENIOR FINANCIAL ANALYST

Kohl's Menomonee Falls, Wisconsin

Improve company profitability through leading value-add analysis, driving cross-functional collaboration, and building business partnerships. Facilitates timely information gathering Communicates analysis and insights to business partners Compiles relevant findings for presentation Ensures invoices are processed cross-functionally Enhances value-add reporting to teams and leaders Drives the month-end close process, including recording advanced journal entries, preparing month end reporting and performing account reconciliations Reviews contracts and ensures the correct accounting Determines capital versus expense Identifies the root cause of any bank settlement variances Prepares SEC Filings (10-Q, 10-K, 8-K) Prepares quarterly earnings release and conference call materials Prepares financial schedules and analysis for the Board of Directors, Disclosure Committee and Audit Committee Performs monthly/quarterly SOX validations to ensure controls are operating effectively Acts as liaison to the external auditors Researches technical accounting and financial reporting issues, documents conclusions and recommends accounting treatment to ensure internal and external reporting requirements are met Analyzes and recommends improvements to major systems, processes, practices or policies Maintenance - problem solves, in partnership with KT to mitigate future system issues Quarterly Release - analyzes functionality for system and business process impacts Roadmap & User Requests - oversees prioritization of backlog to deliver requested functionality, partners with Finance & Procurement leadership and Oracle to help drive roadmap for future enhancements, networks with other Oracle cloud customers to develop and implement  best practices Bachelor's Degree in Accounting, Finance or other relevant field Advanced knowledge of Excel, PowerPoint and other Financial Software programs, along with accounting, budgeting, and forecasting skills Strong critical thinking, attention to detail, time management, and communication skills Ability to handle multiple priorities

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