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Deerfield Township, OH, US
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Credit Finance Analyst ii

Country : USA USA

State : Ohio

County : Warren County

Town : Deerfield Township

Category : Finance

Contract type : Permanent

Availability : Full time

Company presentation

Macy's is proudly America's Department Store. For more than 160 years, Macy's has served generations at every stage of their lives. Customers come to us for fashion, value and celebration. Our Finance team is responsible for maximizing profitability and delivering shareholder value at Macy's.
Do you want to guide the financial future of an iconic brand? As part of Macy's Finance, you'll work with every part of the business to maintain and strengthen our financial position. We're funding constant innovation and evaluating the business impact, developing and managing financial plans, forecasting, and managing multi-year budgets. Sounds like fun, right? If you want to work for a company that's focused on providing you the best experience with a continued focus on your growth and development - join Macy's Finance!

Job description

Collaborate with other teams to report, analyze, and plan operating expense for MCCS. Support management with ad hoc analyses and projects. Oversee one direct report.
Apply analytical thinking, quantitative and financial concepts, Excel expertise, and verbal and quantitative communication skills.
The colleague is also responsible for fulfillment and performing other duties as necessary.
Essential Functions:
- Coordinate monthly ROF & Close process. Includes compiling and validating data and explanations, presentation to management, submission to corporate Finance, preparation of Citi Partnership expenses, and monitoring to assure accurate, timely accounting Close.
- Coordinate semi-annual plan process. Includes coordination of process across teams, forecasting expense drivers / metrics, compiling and validating data and variance explanations, systemic input and balancing, presentation to management, preparation, and presentation of Citi Partnership expenses, and modelling out-year business plans.
- Work with Citi partners on monthly ROF, semi-annual plans, and ad hoc topics.
- Support management with ad hoc analyses and project assignments.
- Provide primary MCCS expertise in the OneStream system and General Ledger account structure.
- Adapt and improve processes.
- Hire, train, coach, and supervise a direct report.
- Handle various tasks related to accounting and auditing needs.
- Regular, dependable attendance & punctuality

Profile

- Bachelor's Degree from a 4-year college or university
- 3-5 years related experience
- Excellent written and verbal communication skills. Ability to read, write, and interpret instructional documents such as reports and procedure manuals.
- Must have excellent mathematical skills. Ability to apply concepts of profitability and statistical inference, algebra and geometry to practical situations. Ability to calculate interest, discounts, fractions, percentages, ratios, and proportions.
- Ability to solve practical problems involving a variety of concrete variables in situations where only limited standardization exists; ability to interpret a variety of instructions furnished in written, oral, diagram, and/or schedule form. Must be able to work independently but under minimal supervision.
- This position involves extended periods of sitting and the extensive use of computer and the office equipment. May involve stooping, kneeling, or crouching. Involves close vision, color vision, depth perception, and focus adjustment.
- Must have strong PC, analytical, business writing and interpersonal relationship skills. High-level Excel skills are required to build complex models and tools, as well as numerous ad hoc spreadsheets. Needed proficiencies include complex formulas and functions, inter-linked files, VBA macro editing, and advanced formatting.
- Ability to work a flexible schedule based on department and store/company needs.
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