Financial Analyst

Financial AnalystThis role is based at our Corporate Office in Menomonee Falls, WI. You'll work onsite from Monday through Thursday, with the option to work remotely on Fridays.About the RoleAs Financial Analyst, you will improve company profitability through leading value-add analysis, driving cross-functional collaboration and building business partnerships.What You'll DoParticipate in annual budgeting and update long-range plansSupport 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 forecastsUpdate routine schedules and daily routine reportingCommunicate analysis and insights to business partners and compile relevant findings for presentationUpdate value-add reporting to teams and leadersAggregate 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 metricsPerform monthly and quarterly SOX validations to ensure controls are operating effectivelyAdditional tasks may be assignedWhat Skills You HaveRequired:Working knowledge of Excel, PowerPoint and other Financial Software programsExcellent accounting, budgeting, and forecasting skillsStrong critical thinking, attention to detail, time management and collaboration skillsPreferred:Retail industry experienceAdept multitasker