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Kohl's

Kohl's is hiring: Business Financial Analyst in Menomonee Falls

Kohl's, Menomonee Falls, WI, US, 53051

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Business Financial Analyst

Join our dynamic team as a Business Financial Analyst, where your expertise will play a crucial role in enhancing our company’s profitability. You will lead impactful analyses, foster collaboration across teams, and develop essential business partnerships.

Key Responsibilities

  • Utilize technical tools and accounting principles to aggregate and summarize data effectively.

  • Perform sensitivity analysis and assess rate versus mix correlations.

  • Identify key variables, assumptions, and performance metrics systematically.

  • Conduct weekly and monthly forecasts with precision.

  • Engage in annual budgeting processes and update long-term plans.

  • Maintain routine schedules and daily reports to ensure transparency.

  • Manage journal entries to facilitate a smooth month-end closing process.

  • Communicate insightful analyses to business partners and prepare relevant presentations.

  • Enhance value-add reporting for teams and leadership.

  • Support month-end closing initiatives, including journal entries, reporting, and account reconciliations.

  • Review contracts to ensure correct accounting treatment.

  • Oversee capital project creation and forecasting.

  • Execute daily and monthly bank settlements efficiently.

  • Prepare SEC filings (10-Q, 10-K, 8-K) accurately.

  • Develop quarterly earnings release and conference call materials.

  • Create financial schedules and analyses for the Board of Directors and relevant committees.

  • Conduct monthly and quarterly SOX validations to ensure effective controls.

  • Research technical accounting issues and propose solutions to meet reporting standards.

  • Drive enhancements and network with other Oracle Cloud customers to implement best practices.

  • Additional tasks may be assigned as needed.

Qualifications

  • Required

  • Proficiency in Excel, PowerPoint, and other financial software.

  • Outstanding skills in accounting, budgeting, and forecasting.

  • Strong critical thinking, attention to detail, time management, and collaboration abilities.

  • Preferred

  • Experience in the retail industry.

  • Ability to manage and prioritize multiple tasks effectively.