Financial Analyst - Business Support

Financial AnalystAs Financial Analyst, you will improve company profitability through leading value-add analysis, driving cross-functional collaboration and building business partnerships.What You'll DoAggregate and summarize data using technical tools, accounting principles and relevant business knowledgeDevelop sensitivity analysis, rate versus mix or correlation analysisSystematically identify appropriate variables, relevant assumptions and key performance metricsExecute weekly and monthly forecastsParticipate in annual budgeting and update long-range plansUpdate routine schedules and daily routine reportingBook journal entries to ensure an accurate month-end close processCommunicate analysis and insights to business partners and compile relevant findings for presentationUpdate value-add reporting to teams and leadersSupport the month-end close process, including recording journal entries, preparing month-end reporting and performing account reconciliationsReview contracts and establish the correct accountingExecute capital project creation and forecastsExecute daily and monthly bank settlementsPrepare SEC Filings (10-Q, 10-K, 8-K)Prepare quarterly earnings release and conference call materialsPrepare financial schedules and analyses for the Board of Directors, Disclosure Committee and Audit CommitteePerform monthly and quarterly SOX validations to ensure controls are operating effectivelyResearch technical accounting and financial reporting issues, document conclusions and recommend accounting treatment to ensure internal and external reporting requirements are metHelp drive roadmap for future enhancements and network with other Oracle cloud customers to develop and implement best practicesAdditional tasks may be assignedWhat Skills You HaveWorking knowledge of Excel, PowerPoint and other Financial Software programsExcellent accounting, budgeting, and forecasting skillsStrong critical thinking, attention to detail, time management and collaboration skillsRetail industry experienceAdept multitasker