Senior Financial Analyst

About the Role

As Senior Financial Analyst, you will improve company profitability by leading value-added analysis, driving cross-functional collaboration and building business partnerships.

What You'll Do

• 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
• Drive and improve the weekly and monthly forecast process
• Drive annual budgeting and updating of long-range plans
• Develop new complex reporting, peer review and report summaries
• Book advanced journal entries to ensure an accurate month-end close process
• Drive the month-end close process, including recording advanced journal entries, preparing month-end reporting and performing account reconciliations
• Review contracts and ensure the correct accounting
• Determine capital versus expense
• Prepares SEC Filings (10-Q, 10-K, 8-K)
• Prepare quarterly earnings release and conference call materials
• Prepare financial schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee
• Perform monthly and quarterly SOX validations to ensure controls are operating effectively
• Research technical accounting and financial reporting issues, document conclusions and recommend accounting treatment to ensure internal and external reporting requirements are met
• Help drive the roadmap for future enhancements and network with other Oracle cloud customers to develop and implement best practices
• Additional tasks may be assigned

• Bachelor's Degree in Accounting, Finance or other relevant field
• Advanced knowledge of Excel, PowerPoint and other Financial Software programs
• Excellent accounting, budgeting and forecasting skills
• Strong critical thinking, attention to detail, time management and communication skills
• Adept multitasker

• 3+ years of experience in Accounting or Finance
• CPA or MBA
• Retail industry experience