Senior Financial Analyst in Hoffman Estates, IL at Sears Holdings Corporation

Date Posted: 10/10/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    3333 Beverly Road
    Hoffman Estates, IL
  • Date Posted:
    10/10/2018
  • Job ID:
    943656BR

Job Description

Req/Job ID: 943656BR
Employing Entity: Sears Holdings Management Corporation
Employment Category: Regular, Full-time
Job Function: Finance/Accounting
Store ID: 58491: Sears Holdings Management Corp

The Sr. Financial Analyst will work closely with Business Finance Manager and CFO to support planning, forecasting, financial reporting, and financial analysis for a $250M BU within Sears Holdings Corporation. This position will be responsible for performing financial analyses and assist with various planning, forecasting and reporting cycles.

Job Requirements

JOB DUTIES/RESPONSIBILITIES:
  • Manages daily/weekly/monthly planning, forecasting and reporting
  • Reviews and diagnoses variances to plan, forecast and last year, working to ensure forecast accuracy
  • Manages the annual strategic planning process in conjunction with corporate timelines
  • Ensures corporate financial controls exist within the business
  • Prepare and submit the monthly capital forecast and quarterly accruals
  • Complete financial analysis and special ad hoc assignments as required (spend by account, prepaid, system analysis, savings analysis, variance explanations, etc.) using NPV and IRR
  • Acts as a liaison between other Finance departments

REQUIRED SKILLS:
  • Bachelor of Science in Accounting, Finance, or Economics
  • Advanced Excel (pivots, v-lookups, if statements, modeling)
  • 2 to 5 years' experience in Financial Planning, Forecasting, Strategic Business Decision Making or Analysis
  • Strong decision making and problem solving skills based upon financial and statistical results



#Corporate
58491