Senior Financial Analyst

Senior Financial Analyst

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

What Skills You Have

Required

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

Preferred

3+ years of experience in Accounting or Finance

CPA or MBA

Retail industry experience