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in San Francisco, CA

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About this job

Work with the Sears/Kmart Apparel Merchants, Inventory Managers, Customer Experience and Marketing leadership and teams to oversee proper financial controls and manage the weekly/monthly forecasting and reporting process and annual planning process. Perform ad hoc analyses and provide tools and recommendations to partner in delivering financial solutions for the Apparel business unit.

* Manages daily/weekly/monthly planning, forecasting and reporting
* Reviews and diagnoses variances to plan, forecast and last year, working to ensure forecast accuracy
* Manages the annual strategic planning process in conjunction with corporate timelines
* Ensures corporate financial controls exist within the business
* Provides regular and ad hoc reporting and analysis as needed to help drive business results
* Works with the Business Unit Finance team in aligning on decisions and recommendations
* Acts as a liaison between other Finance departments

REQUIREMENTS:
* Bachelor's of Science in Accounting, Finance, or Economics
* Minimum of 2 to 5 years experience in Financial Planning, Forecasting, Strategic Business Decision Making or Analysis
* Strong knowledge of accounting principles and financial calculations
* Strong decision making and problem solving skills based upon financial and statistical results
* Ability to read, interpret and communicate detailed quantitative data
* Ability to multitask and meet deadlines
* Excellent oral and written communication
* Excellent computer skills (Advanced Excel, PowerPoint, Word, Hyperion Essbase, Access)

PREFERRED SKILLS:
* Master's degree in related field
* CPA or CFA

EEO EMPLOYER