Ross Stores Careers – Senior Financial Analyst

Job Description:

This role will support the Outbound Manager in Transportation Finance. Responsibilities include providing support for the annual budget/5YP, forecasting and month-close activities, development of monthly variance analysis and various ad hoc projects to support the operations team. Individual will be heavy user of Excel spreadsheets, along with utilizing Hyperion and other PC database software for analysis purposes.

Job Responsibilities:

• Prepare weekly/monthly forecasts of Outbound Transportation expenses through research and analysis of cost drivers and present financial information in a comprehensible manner. Assist teams with financial guidance as necessary. 20%
• Provide financial support through development of financial models, preparation of financial reports, analyzing cost trends and creating variance explanations vs budgeted / forecasted performance targets demonstrating understanding of key business drivers. 25%
• Drive improvements within the department with emphasis on utilizing Hyperion Financial Management (HFM), TMS and Excel spreadsheets. 10%
• Produce analysis for ad hoc requests. Other duties as assigned. 10%
• Support the month end close process including preparation of monthly accruals and development of variance explanations. 15%
• Responsible for supporting creation of the annual budget and five-year strategic plan for Transportation. Coordinate with the leadership team to develop financial projections and present risks and opportunities based on financial data. 20%

Job Requirements:

• Ability to adapt and effectively deal with pressure, multiple tasks, deadlines and rapidly changing priorities.
• 4-6 years of experience with budget and forecasting experience required.
• Confidentiality concerning all projects.
• Integrity and Trust
• Collaboration
• Strong interpersonal skills; confidently interact with senior leadership.
• Ability to thoroughly question the information provided by others in a non-adversarial manner.
• BS/BA in accounting or finance required.
• Proficient in Excel, Word, and PowerPoint. Understand advanced Excel functions including: Pivot Tables, Lookups, Index/Match, etc.
• Ability to work effectively as a team member on projects.
• Clear and concise oral and written communication skills.
• Knowledge of accounting theory and strong mathematical skills.
• Business Acumen

Job Details:

Company: Ross

Vacancy Type: Full Time

Job Location: Fort Mill, SC

Application Deadline: N/A

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