Financial Analyst - Business Support

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

• 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

• Execute weekly and monthly forecasts

• Participate in annual budgeting and update long-range plans

• Update routine schedules and daily routine reporting

• Book journal entries to ensure an accurate month-end close process

• Communicate analysis and insights to business partners and compile relevant findings for presentation

• Update value-add reporting to teams and leaders

• 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

• Execute daily and monthly bank settlements

• Prepare 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 roadmap for future enhancements and network with other Oracle cloud customers to develop and implement best practices

• 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