Financial Analyst

Financial Analyst

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