Analyst III Finance Ops - Warehouse Inventory Accounting

Primary Purpose

The overall objective of this role is to drive financial performance by providing research, analytics, and recommendations on complex business modeling, non-standard management reporting, and impacts of changing accounting principles to business leadership.

Duties And Responsibilities

• Research, analyze, reconcile, audit and summarize financial data for use by management in making finance decisions and resolve accounting discrepancies.
• Report productivity, margins, and expenditures that occur within the organization calculating accruals using business knowledge and extrapolations of historical data or future projections based on probability.
• Leads period close activities for assigned discipline maintaining current knowledge of specialize accounting and/or current tax laws and governmental regulations.
• Identifies and assesses financial variances based on knowledge and expertise providing insight and advice for senior management and other end users regarding accounting issues that arise from reconciliation or reported financial results.
• Compiles accurate period, quarterly, and annual reports ensuring accuracy of financial statements, and completes requests for non-standard reports.
• Serves as a technical resource during internal and external audit processes.
• Interacts internally and externally to the company at all levels and pertains to project / functional activities.
• Independently gains cooperation and commitment through personal persuasiveness.
• Analyze complex revenue and receivables accounts and negotiate with suppliers and customers to resolve billing disputes.
• Partner with Category Management, Supply Chain, Retail Services, Banking, Information Technology, other Accounting department and all other business partners to identify and solve complex business issues.
• Collaborate with business partners to design and implement inventory programs which include process and system solutions.
• Answer Profit & Loss and Balance Sheet questions for assigned accounts and ensure completion of period-end checklist to ensure accurate reporting of income and inventory in the company's financial statements.
• Ensure the accounting transactions required to adequately report and manage inventory and other expense accounts are completed in a timely and accurate manner, performing account analysis, and reconciliations of general ledger accounts.

Qualifications

• 4-5 years of mostly relevant experience
• Bachelor's Degree or equivalent experience
• Strong written and verbal communication skills
• Ability to communicate to all levels of management and outside vendors
• Strong organizational skills
• Customer-centric
• Strong Analytical skills
• Attention to detail
• General Accounting knowledge required
• Strong knowledge of Microsoft Suite; advanced knowledge of Microsoft Excel
• Strong business process improvement skills
• Team player
• Ability to create and effectively deliver training to all levels of the organization
• Mainframe, SEGA, ACIS, DSS MicroStrategy, and Power BI knowledge is helpful
• SAP S4/HannaLEAN immersion training preferred

Pay

Salary Range NC: $75,040 - $112,560

Actual compensation offered to a candidate may vary based on their unique qualifications and experience, internal equity, and market conditions.

Final compensation decisions will be made in accordance with company policies and applicable laws.