Stone Mountain, GA - Macy\'s Logistics\\: Senior Financial Analyst, Full Time

Macy's Inc. - Stone Mountain, Georgia

Job Overview:

 

Macy's Logistics is currently seeking a Senior Financial Analyst Reporting to the Finance Manager this individual will be a key point of contact for providing financial reporting, planning and analysis. In addition to the monthly FP&A, the Financial Analyst will be called upon to utilize a high level of proficiency in systems and databases to create queries and ad-hoc reports for senior management.

 

Essential Functions:

• Duties include, but not limited to:
• Assist with the creation of Annual Financial Plans by 
• Developing non payroll budgets based on units and/or monthly charges
• Update detailed planning models and templates
• Load plan data into budget templates
• Assist in preparation of weekly ROF
• Maintain daily payroll tracking
• Monitor open to spend for non-payroll expenditures
• Complete ROF template 
• Assist with month end close
• Prepare and enter accruals
• Balance BTR results with ROF
• Analyze, identify and assist in the resolution of expense issues and opportunities
• Assist in preparation of monthly, quarterly and other periodic financial reporting packages.
• Prepare/create adhoc financial reports, modeling and projections to support business decisions using Excel, MS Access, and WMS
• Contribute to process improvement initiatives for the FP&A function.
• Assist leadership in meeting all financial commitments and goals.
• Flexible, team player, willing to work extra hours when necessary.

Qualifications:

Education/Experience

• College Degree in accounting/Finance preferred or 1 to 2 years FP&A experience

Communication Skills

• Ability to effectively communicate and present information to customers, peers and all levels of management Demonstrate an energetic and positive attitude, strong communication and Interpersonal skills

Reasoning Ability

• Must be able to work independently with minimal supervision. Must be able to multitask in a fast paced environment. Present a professional image consistent with Macy's brand values.

Other Skills

• Ability to manage multiple projects simultaneously and meet aggressive deadlines.
• Proven history of thriving in a fast-paced and often ambiguous environment. 
• Strong analytical and financial skills.
• Strong written and verbal communication skills
• Superior System skills including Excel, MS Access and reporting tools. 
• Creative and innovative thought process.
• Ability to work independently and with limited supervision.
• Working knowledge of FedBTR, Oracle and Macy's mainframe applications a plus

Work Hours

• Monday-Friday (7:00 AM to 3:30 PM) 

This job description is not all inclusive. Macy’s Inc. reserves the right to amend this job description at any time. Macy's Inc. is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.

 

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Posted: 30+ days ago

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