Senior Financial Analyst: ASC 842 Lease Accounting & Reporting

Victoria's Secret & Co.; Reynoldsburg (OH); On-site; USD 80,000 - 120,000; Full time

Job summary

Victoria's Secret & Co. is seeking a Senior Financial Analyst in Reynoldsburg, Ohio, to manage complex ledger activities, ASC 842 accounting, and month-end close processes.

You will collaborate with Legal, Real Estate, Finance, and Audit teams to ensure strong financial controls and accurate reporting for executive leadership. The ideal candidate has a solid finance/accounting background with deep GAAP knowledge and strong analytical capabilities, enabling effective cross-functional support and

Qualifications

• Strong finance and accounting background.
• Proven internal control approach.
• Experience with GAAP and financial reporting processes.

Responsibilities

• Audit and approve lease language/forecasts for ASC 842 requirements for North America stores.
• Establish and maintain productive working relationships with cross functional partners in Real Estate, Legal, Technology, Finance and Accounting Operations.
• Maintain strong system of controls for financial transactions in accordance with GAAP.
• Prepare financial analyses to support/influence business decisions.
• Identify risk areas and implement processes and controls to minimize/eliminate risk.
• Continuously seek to drive efficiencies and implement process improvements.
• Complete initiative-based ad-hoc analysis, assist in special projects, support the development of materials for executive leadership & train new team members.
• Become a key resource for our partners.
• Ensure all month-end financial close is performed for occupancy expenses in a timely and accurate manner with a high level of attention to detail.
• Prepare manual journal entries to the general ledger.
• Perform detailed analysis on balance sheet and income statements on a regular basis and present findings in a clear and concise manner to executive leadership.
• Create and analyze financial reports without assistance.
• Complete all SOX, Financial & Lease external (domestic & international) & internal audit requests efficiently and accurately.
• Prepares numerous schedules for the Tax and 10K/SEC reporting

Skills

GAAP knowledge

ASC 842

Internal controls

Financial analysis

Cross-functional collaboration

SOX/SEC reporting

Journal entries

Executive presentation

Job description

Victoria's Secret & Co. is seeking a Senior Financial Analyst in Reynoldsburg, Ohio, to manage complex ledger activities, ASC 842 accounting, and month-end close processes.

You will collaborate with Legal, Real Estate, Finance, and Audit teams to ensure strong financial controls and accurate reporting for executive leadership. The ideal candidate has a solid finance/accounting background with deep GAAP knowledge and strong analytical capabilities, enabling effective cross-functional support and