Senior Financial Analyst, Digital Financial Reporting

Victoria's Secret & Co.; Reynoldsburg (OH); Vor Ort; USD 85.000 - 120.000; Vollzeit

Zusammenfassung

Victoria's Secret & Co. is seeking a Senior Financial Analyst to join the Digital Financial Reporting team.

This role supports accounting and financial reporting for the e-commerce business, focusing on Digital Marketing initiatives and sales tax. You will prepare journal entries, reconcile accounts, analyze accruals, and assist with monthly, quarterly, and annual closes, partnering with cross-functional teams to ensure accurate results and strong controls.

Aufgaben

• Prepare and review journal entries, balance sheet reconciliations, and supporting schedules.
• Manage accounting and reporting activities related to Digital Marketing and e-commerce sales tax.
• Analyze accruals and determine appropriate methodologies to ensure accurate financial reporting.
• Review financial results, investigate variances, and communicate key business drivers to management.
• Support monthly, quarterly, and annual close and reporting processes.
• Partner with business stakeholders to ensure accurate accounting treatment and reporting of transactions.
• Ensure compliance with GAAP, company policies, internal controls, and audit requirements while supporting internal and external audit activities.
• Lead or support process improvements, system enhancements, and special projects, and provide guidance on financial reporting and accounting-related matters.
• Serve as point person for accounting and financial reporting guidance across the organization.
• Identifies areas of improvement and execute plans for implementation of process improvements.

Jobbeschreibung

Description

The Senior Financial Analyst is a key member of the Digital Financial Reporting team, supporting the accounting and financial reporting activities of Victoria's Secret's e-commerce business. This role is responsible for accounting related to Digital Marketing initiatives and sales tax activities, including the preparation of journal entries, account reconciliations, accrual analyses, and monthly, quarterly, and annual financial reporting. The position partners closely with cross-functional teams to ensure accurate financial results, compliance with accounting standards, and continuous process improvement. The position may also include supervision of team members, including managing workloads, reviewing work output, providing guidance and feedback, and supporting employee development through coaching and continuous learning opportunities.

Responsibilities:

• Prepare and review journal entries, balance sheet reconciliations, and supporting schedules.
• Manage accounting and reporting activities related to Digital Marketing and e-commerce sales tax.
• Analyze accruals and determine appropriate methodologies to ensure accurate financial reporting.
• Review financial results, investigate variances, and communicate key business drivers to management.
• Support monthly, quarterly, and annual close and reporting processes.
• Partner with business stakeholders to ensure accurate accounting treatment and reporting of transactions.
• Ensure compliance with GAAP, company policies, internal controls, and audit requirements while supporting internal and external audit activities.
• Lead or support process improvements, system enhancements, and special projects, and provide guidance on financial reporting and accounting-related matters.
• Serve as point person for accounting and financial reporting guidance across the organization.
• Identifies areas of improvement and execute plans for implementation of process improvements.