Retail P&L Audit & Inventory Analyst

Publix Super Markets; Lakeland (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Publix Super Markets in Lakeland, FL seeks a Finance Data Analysis & P&L Audit expert to guarantee accurate weekly P&L reporting for stores and support areas, while serving as a SME on bonuses and P&L matters. The role emphasizes SOX compliance, inventory audits, and cross-functional guidance.

The position requires strong analytical and auditing skills, ability to manage multiple tasks and deadlines, and a commitment to confidentiality in a dynamic retail finance environment.

Qualifications

• Associate’s degree in Accounting, Finance or another analytical discipline or equivalent.
• Auditing and Analytical skills.
• Verbal and Written communication skills.
• Time management and organizational skills.
• Willingness to be a team player.

Responsibilities

• Review inventory documents to ensure store ending inventory reflects values and SOX controls.
• Audit sub-department voucher expenses and retail/cost items for proper recording.
• Provide SME guidance to Retail Operations and Retail Leadership on bonuses and P&L reporting.
• Ensure donation forms are properly received and accounted for for tax benefits.

Skills

Multi-tasking

Auditing

Analytical skills

Verbal & Written communication

Time management

Confidentiality

Team player

Self-motivated

Flexibility

Deadlines

Education

Associate’s degree in Accounting, Finance or another analytical discipline or equivalent

Bachelor’s degree in Accounting, Finance or another analytical discipline

Tools

MS Office Applications (Basic)

Internet Explorer

Host on Demand & Store Accounting

Job description

Publix Super Markets in Lakeland, FL seeks a Finance Data Analysis & P&L Audit expert to guarantee accurate weekly P&L reporting for stores and support areas, while serving as a SME on bonuses and P&L matters. The role emphasizes SOX compliance, inventory audits, and cross-functional guidance.

The position requires strong analytical and auditing skills, ability to manage multiple tasks and deadlines, and a commitment to confidentiality in a dynamic retail finance environment.