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

Date Posted: 4/2/2019

Job Snapshot

  • Employee Type:
  • Location:
    Longwood, FL
  • Date Posted:
  • Job ID:

Job Description

Req/Job ID: 971824BR
Employing Entity: Sears Home Improvement Products, Inc.
Employment Category: Regular, Full-time
Job Function: Finance/Accounting
Store ID: 24025: Sears Corporate Longwood FL

GENERAL SUMMARY: The SHIP Associate Financial Analyst is responsible for assisting in the development of financial budgets /forecasts for entities with greater than $1 billion in revenue. This position also requires the preparation of various financial analyses, as requested by the Business Finance Manager, from initiation to final implementation. Performing routine reporting functions for internal departments.

Job Requirements

• Responsible for preparing, monitoring and tracking cost/benefit analysis projects as assigned under direct supervision. Supports management in developing operating and capital budgets at all reporting unit levels (e.g., districts, areas, regions, consolidated) JOB RESPONSIBILITIES
• Performs various productivity and cost/benefit analyses
• Assists in projects with cross functional teams
• Performs ad hoc reporting and analytical review as directed
• Assists in the development of national operating plans for various segments or cost categories as directed
• Forecasts and adjusts budget plans with applicable managers as directed
• Develops detailed spreadsheets depicting forecast and budget detail
• Consolidates forecast and budget spreadsheets into summary formats
• Performs budget mapping for inclusion into company financial systems
• Produces Plan into consolidated financial statements
• Produces and distributes various reports as directed
• Performs other duties as assigned