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 Financial Analyst, you will improve company profitability through leading value-add analysis, driving cross-functional collaboration and building business partnerships.
What You’ll Do
Participate in annual budgeting and update long-range plans
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
Update routine schedules and daily routine reporting
Communicate analysis and insights to business partners and compile relevant findings for presentation
Update value-add reporting to teams and leaders
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
Perform monthly and quarterly SOX validations to ensure controls are operating effectively
Additional tasks may be assigned
What Skills You Have
Required
Working 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
Retail industry experience
Adept multitasker