Senior Financial Analyst - Inventory Control
This 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 Role
As Senior Financial Analyst, you will improve company profitability by leading value-added analysis, driving cross-functional collaboration and building business partnerships.
What You’ll Do
Identify, analyze and communicate shortage trends to department and field leadership
Support Logistics Inventory Control in review of purchase order verifications, warehouse transfers and proper processing of callback debit and mark out of stock
Support physical inventory reconciliation by reviewing exception reporting and other administrative tasks
Utilize query tools such as EDW, Tableau and AQT for ad hoc reporting and analysis
Communicate any identified issues to the appropriate stakeholders for resolution
Aggregate and summarize data using technical tools, accounting principles and relevant business knowledge
Identify and communicate trends, variances and their underlying drivers
Ensure data integrity before presentation of findings and compile relevant findings for presentation
Systematically identify appropriate variables, relevant assumptions and key performance metrics
Develop sensitivity analysis, rate versus mix or correlation analysis
Drive and improve the weekly and monthly forecast process
Drive annual budgeting and updating of long-range plans
Develop new complex reporting, peer review and report summaries
Review contracts and ensure the correct accounting
Determine capital versus expense
Perform monthly and quarterly SOX validations to ensure controls are operating effectively
Additional tasks may be assigned
What Skills You Have
Required
Bachelor's Degree in Accounting, Finance or other relevant field
Advanced knowledge of Excel, PowerPoint and other Financial Software programs
Excellent accounting, budgeting and forecasting skills
Strong critical thinking, attention to detail, time management and communication skills
Adept multitasker
Preferred
3+ years of experience in Accounting or Finance
CPA or MBA
Retail industry experience