83 applicants

Company

Original Job Post

Ross Stores, Inc. · 3 days ago

Senior Financial Analyst, Store Finance

Dublin, CA

Full-time

Onsite

Senior Level

$76K/yr - $114K/yr

2+ years exp

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Responsibilities

Manage annual and 5 Year Planning budget processes for all store-related expense accounts and budgets

Ensure budgets and 5 Year Plans are based on sound assumptions and analytics, are accurate and submitted on time, and have been appropriately vetted and reviewed by relevant business partners using effective communication materials

Prepare and validate journal entries (accruals & re-classes) and analyze open commitments for accuracy

Monitor, research, and explain variances in actuals vs. budget and prior forecast

Maintain expense tracking, forecasting and expenditure control processes, and support month-end and quarter-end reporting processes

Prepare monthly expense forecasts for the Corporate Finance team, monthly accruals and journal entries, budget to actual variance analysis, and Blue Book and Board meeting budget explanations

Train and support business partners and other partners in finance on financial processes and forecasting best practices

Work with business partners to ensure appropriate controls are in place to manage relevant store-related expenses

Manage select Store Expense accounts (e.g. Petty Cash, Travel, etc.). Provide financial support through ad hoc analysis where needed to support LP and Store Expense

Develop and maintain effective process documentation that others can use to complete this role's deliverables and responsibilities as needed

Support other partners in Store Finance and understand their roles & responsibilities, acting as a back-up when needed

Qualification

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Microsoft ExcelForecastingData SynthesisError CheckingTeam ManagementProblem-SolvingAnalyticalCommunicationTime Management

Required

Bachelor's degree required (preferably in an analytical field)

Prefer 2-4 years of relevant work experience, with planning and forecasting experience desirable

Expertise with Microsoft Excel (vlookups, pivot tables, etc.)

Strong analytical ability - the candidate should be able to synthesize data, error check, and reconcile own work and manage others to accomplish the same

Strong written and verbal communication skills with a customer-focused, professional demeanor

Ability to deal effectively with pressure, multiple tasks, deadlines, and rapidly changing priorities

Company

Ross Stores, Inc.

Glassdoor

3.2

For the last 40 years, Ross Stores, Inc. has grown from a six-store chain into an $18.7 billion, Fortune 500 Company.

Founded in 1957

Dublin, California, USA

10,001+ employees

http://rossstores.com/#

H1B Sponsorship

Ross Stores, Inc. has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Trends of Total Sponsorships

2023 (1)

2022 (8)

2021 (7)

2020 (2)