Financial Analyst
Austin, USA Accounting / Management control
Job description
Overview
This a Remote/Fully Virtual position.
Foot Locker, Inc. is hiring a Financial Analyst to support our Supply Chain Finance team! The Financial Analyst is responsible for the key reporting and review of transportation freight financials. The Analyst will work closely with Operations and Supply Chain Finance leaders to provide actionable insights from data analysis to drive achievement of Supply Chain goals.
Responsibilities
· Conduct in-depth meaningful, actionable, and timely analysis to inform Supply Chain leaders of trends and exceptions, with limited guidance from leadership
· Areas of review include returns, damages, store to store, stock locator, etc.
· 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
· Analytics include month end budget/LY comparisons, Variable Cost per Unit (VCPU), and volume driven impacts
· 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
Qualifications
· Bachelor's degree (B.A.) with a major in finance/accounting or related field from an accredited college or university
· Minimum of one year of related experience preferably in Supply Chain/Logistics
· Advanced knowledge of Microsoft Office, primarily Excel and Word
· Experience with Power BI is a plus
Benefits
The annual base salary range is $60000 - 65000 / year. This range represents the anticipated low and high end of the salary for this position. Salary will be determined by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data. Salary is one component of the Foot Locker, Inc. total compensation package, which includes the below.
Foot Locker Benefits:
· Employee Discount
· Paid Time Off
· Medical | Dental | Vision Coverage
· 401(k) | Roth 401(k)
· Stock Purchase Plan
· Life Insurance
· Flexible Spending Account
· Opportunities for Advancement
· Tuition Reimbursement for Qualified Courses
· Strong Company Culture
· Employee Resource Groups