Foot Locker · 1 day ago

Financial Analyst

Dallas, TX

Full-time

Remote

Entry Level

$60K/yr - $65K/yr

1+ years exp

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Comp. & Benefits

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Responsibilities

Conduct in-depth meaningful, actionable, and timely analysis to inform Supply Chain leaders of trends and exceptions, with limited guidance from leadership

Prepare and maintain timely and accurate monthly forecasting for freight

Prepare annual operating expense budget for freight in partnership with SC Finance leadership.

Be able to explain key variances in YoY dollar and %s

Identify opportunities to control and reduce expenses within Supply Chain and provide recommendations for improvement

Prepare and review various financial analyses to determine profitability and impact on the segment

Oversee financial analyst to ensure all daily and month end tasks/ reports are completed accurately and on time

Review, streamline, and standardize financial reports across the Supply Chain finance organization; eliminate redundancy and create efficiencies where possible

Prepare monthly journal entries, account reconciliations, and analytics in accordance with GAAP

Align with key priorities of the business and recommend actions (through analyzing and interpreting data and conducting comparative analysis) that can achieve company goals

Pro-actively work to identify and solve problems and improve processes

Maintain appropriate internal control documentation, as applicable, and adhere to formally documented control procedures to ensure on-going compliance with Sarbanes-Oxley legislation and to prevent any audit exceptions

Provide support to management, as needed, on special projects and requests

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial AnalysisSupply Chain FinanceMicrosoft ExcelPower BIBudgetingGAAPAccountingData Analysis