Sr. Finance Accounting Analyst


CTC USA, LLC
Dice Job Match Score™
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Job Details
Skills
- Retail
- Inventory
- Finance
Summary
- Responsible for creating high-level planning and store level sales targets for measuring and monitoring organizational performance.
- Uses the sales targets to create high visibility daily and weekly store sales goals used for determining field and store variable compensation.
- Leverages data warehouse (BusinessObjects) to verify sales data, interpret and analyze sales and KPI results to determine trends and provide recommendations.
- Works with General Ledger and other Shared Services teams on internal and external controls, balance sheet analysis, etc
- Establishes proactive working relationships with business partners and develops methodologies/functionality to automate and streamline processes
- Participates in special projects and create ad hoc analysis.
- Partners with brand team on transformational brand projects.
- Partners with field leaders to highlight opportunities in sales and operational trends.
- B.S. and/or M.B.A in Finance, Accounting or Data Analytics
- 3+ years financial planning and analysis and/or commercial finance experience
- Advanced Microsoft Office Skills (Excel, PPT, Word)
- Knowledge of SAP and/or BusinessObjects
- Advanced financial modeling experience and attention to detail
- Thrive in a dynamic and results driven organization
- Initiative – Demonstrates willingness and ability to be a self-starter, taking the initiative to solve problems
- Challenge the Process – Constructively challenges the process and takes the initiative to search for opportunities to grow, improve and innovate
- Interpersonal – Has effective and productive interaction with individuals of varying levels and functional backgrounds
- Strategic Orientation – Understands the company’s strategies and can related them to issues/projects at hand
- Retail industry experience
- Dice Id: 10107640
- Position Id: 9137214
- Posted 50 minutes ago
Company Info
About CTC USA, LLC
CTC is a global IT services and consulting company dedicated to helping organizations innovate, optimize, and grow. With nearly three decades of experience and a team of over 2,000 professionals worldwide, CTC delivers end-to-end solutions across areas like AI and machine learning, cybersecurity, enterprise applications, and digital transformation. The company partners with organizations to solve complex business challenges, streamline operations, and drive measurable results, supported by a strong global presence and long-standing client relationships.
