8 дней назад
Financial Analyst - Business Support (Retail)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst - Business Support (Retail): Improving profitability through financial analysis, forecasting, budgeting, accounting, and reporting with an accent on cross-functional business partnerships, financial controls, and technical accounting. Focus on preparing SEC filings and executive reporting, supporting month-end close, analyzing performance drivers, and developing forecasts for capital projects and long-range plans.
Location: Corporate Offices (0900)
Company
operates a corporate business environment with retail industry operations.
What you will do
- Aggregate, summarize, and analyze financial and business data using Excel, financial software, accounting principles, and relevant business knowledge.
- Develop sensitivity, rate-versus-mix, correlation, forecasting, budgeting, and long-range planning analyses.
- Support month-end close through journal entries, reconciliations, reporting, contract accounting, and bank settlements.
- Prepare SEC filings, quarterly earnings release materials, conference call materials, and financial schedules for the Board of Directors, Disclosure Committee, and Audit Committee.
- Perform SOX validations and research technical accounting and financial reporting issues.
- Communicate insights to business partners and leaders, update value-add reporting, and help drive Oracle Cloud enhancements and best practices.
Requirements
- Working knowledge of Excel, PowerPoint, and other financial software programs.
- Strong accounting, budgeting, and forecasting skills.
- Strong critical thinking, attention to detail, time management, collaboration, and prioritization skills.
- Ability to maintain regular attendance, meet scheduling requirements, follow company policies, and work effectively in a fast-paced environment.
- Ability to plan, prioritize, and monitor activities across business units and complete assigned projects on time.
Nice to have
- Retail industry experience.
- Ability to multitask effectively.
Culture & Benefits
- Full-time employment at the corporate offices.
- Cross-functional collaboration with business partners, teams, and leaders.
- Participation in company training programs and collaboration with other Oracle Cloud customers.
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