Senior Financial Analyst - Profitability & Forecasting

Kohl's; Menomonee Falls (WI); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Kohl's in Menomonee Falls, WI, is seeking a Senior Financial Analyst to improve profitability through value-add analysis and cross-functional partnerships. The role is based at our corporate office with an onsite schedule Monday through Thursday and an option to work remotely on Fridays.

You will lead data aggregation, forecasting, budgeting, journal entries, and reporting, while partnering with teams to drive actionable insights and accurate month-end close processes.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• Advanced knowledge of Excel, PowerPoint and financial software.
• Excellent accounting, budgeting and forecasting skills.
• Strong critical thinking, attention to detail, time management and collaboration.

Responsibilities

• Aggregate and summarize data using accounting principles and business knowledge.
• Develop sensitivity analyses, rate versus mix or correlation analyses.
• Execute weekly and monthly forecasts; participate in annual budgeting.
• Book journal entries to ensure accurate month-end close.
• Communicate analysis and insights to partners; prepare board-ready findings.
• Maintain value-add reporting and support month-end close and reconciliations.
• Review contracts for proper accounting and forecast capital projects.
• Prepare SEC filings (10-Q/10-K/8-K) and earnings materials.

Skills

Advanced financial analysis

Cross-functional collaboration

Forecasting

Attention to detail

Education

Bachelor's Degree in Accounting, Finance or other relevant field

Tools

Excel

PowerPoint

Financial software

Job description

Kohl's in Menomonee Falls, WI, is seeking a Senior Financial Analyst to improve profitability through value-add analysis and cross-functional partnerships. The role is based at our corporate office with an onsite schedule Monday through Thursday and an option to work remotely on Fridays.

You will lead data aggregation, forecasting, budgeting, journal entries, and reporting, while partnering with teams to drive actionable insights and accurate month-end close processes.