Analyst, SG&A Planning
Core
Prepare SG&A journal entries, perform reconciliations, and develop monthly/quarterly/annual report consolidations to support accurate financial results.
Role type
Analyst, SG&A Planning
Builds
Management reporting packages and financial consolidations
Domain
Utilities / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis, journal entry preparation, variance analysis, report consolidation, Excel, PowerPoint
Preferred skills
SAP, Workday, enterprise planning tools (SAC, S/4)
Responsibilities
Prepare SG&A Support and Retail accounting journal entries and perform basic reconciliations; Develop and maintain monthly, quarterly, and annual report consolidations; Perform variance analyses versus plan, forecast, and prior year; Support creation of management reporting packages with commentary; Contribute to process improvement efforts by identifying data issues and recommending enhancements.
Seniority
Mid-level, hands-on IC