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

Date Posted: 2/8/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    3333 Beverly Road
    Hoffman Estates, IL
  • Date Posted:
    2/8/2018
  • Job ID:
    905176BR

Job Description

Req/Job ID: 905176BR
Employing Entity: Sears Holdings Management Corporation
Employment Category: Regular, Full-time
Job Function: Finance/Accounting
Store ID: 58491: Sears Holdings Management Corp

The Senior Financial Analyst will provide financial and decision support to key partners within the Member Services Organization and the Lines of Business supported by our global contact centers. He/she will conduct financial analysis, planning, forecasting, and reporting while maintaining an effective internal control environment. The position has the opportunity for future rotation and advancement into other financial roles within the company.

Job Requirements

Responsibilities:
  • Complete monthly forecasts and annual plans while quantifying the risks and opportunities to the forecasts and plan
  • Assist in the preparation and complete financial analysis of proposed capital investment opportunities
  • Lead interaction for forecast/plan and variance analysis India contact center operations
  • Provides regular and ad hoc reporting and analysis as needed to help drive business results
  • Conduct financial reviews with all levels of MSO and business partner management by analyzing and reporting on financial plans, forecasts, and actual results
  • Assist in the month end close process to ensure the integrity of financial results
  • Evaluate special projects and one-time events to understand the impact that they will have to the operating budget and financial performance of the entire corporation
  • Coordinate with the Business Units to drive growth

Requirements:
  • Strong decision making and problem solving skills based upon financial results and key performance indicators
  • Ability to read, interpret and communicate detailed quantitative data
  • Ability to multitask and meet deadlines
  • Excellent oral and written communication
  • B.S. in Accounting, Finance, Economics or related analytical field
  • Excellent computer skills (Advanced Excel, PowerPoint, Word)
  • Hyperion Smartview/Essbase experience desired
  • Knowledge of customer contact/call centers and outsourcing desired
  • A positive, team oriented attitude, comfortable working in a fast paced environment


#Corporate