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Financial Analyst - Business Support

Job in Menomonee Falls, Waukesha County, Wisconsin, 53051, USA
Listing for: Kohl's
Full Time position
Listed on 2026-09-25
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 65000 - 85000 USD Yearly USD 65000.00 85000.00 YEAR
Job Description & How to Apply Below

About The Role

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

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
Required What Skills You Have
  • 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
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