ACCOUNTING/FINANCIAL ANALYST

Job description

Responsible for supporting division finance manager in the preparation of all accounting and finance responsibilities at division level, such as closing week support, prepare various financial analyses, prepare business plan schedules and templates supporting periodic forecasting, and manage third party inventory services. Ensure compliance with all accounting and company policies/procedures within the designated areas. Demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion, and safety. - Support communication with division executives, department heads and regional chief financial officer on financial performance relative to sales, store operating expenses and division costs, with a focus on controllable costs - Assist with the preparation of division’s annual business plan and periodic financial forecasts - Assist with the preparation and communication of district and store incentive plans and by store budgets - Support the closing of the division’s books with detailed review of key financial line details, including sales, shrink, controllable expenses, administrative and other income expenses - Support district and store leaders by answering fi...