Financial Analyst I- Longwood, FL in Longwood, FL at Sears Home Services

Date Posted: 4/6/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Longwood, FL
  • Date Posted:
    4/6/2018
  • Job ID:
    913584BR

Job Description

Req/Job ID: 913584BR
Employing Entity: Sears Home Improvement Products, Inc.
Employment Category: Regular, Full-time
Job Function: Finance/Accounting
Store ID: 24025: Sears Corporate Longwood FL

Under direction of the Director of Finance, the incumbent is responsible to perform individually or assist in the production of national plans. Drive growth, cost, and segment analysis from initiation to final implementation. Perform complex reporting functions for both internal and external sources.

Job Requirements

JOB RESPONSIBILITIES: Analysis
• Perform various productivity and cost/benefit analysis.
• Coordinate projects with cross functional teams, brief results to management, and implement findings.
• Perform ad hoc reporting and analytical review as directed. Budgeting
• Develop national operating plans for various segments or cost categories as directed.
• Forecast and adjust budget plans with applicable managers as directed.
• Develop detailed spreadsheets depicting forecast and budget detail.
• Consolidate forecast and budget spreadsheets into summary formats.
• Perform budget mapping for inclusion into company financial systems.
• Produce Plan into consolidated financial statements.
• Work directly with department managers to develop and interpret financial results Reporting
• Routinely produce and distribute various reports as directed. Other
• Perform other duties as assigned. KNOWLEDGE, SKILLS AND ABILITIES REQUIRED TO PERFORM ESSENTIAL FUNCTIONS Education/Training
• BA/BS in Finance, Accounting required Experience
• Preferably 3 year's minimum experience in a Finance, Accounting, or related field.
• Expert level of proficiency in Microsoft Excel, and experience in Microsoft Word, PowerPoint and Access.

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