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Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct. We are a people-first company and this core value is at the heart of everything we do, from empowering our valued team members, to collaborating with our customers, to fostering the communities in which we live and serve. People - and the love their actions inspire - are what drive us. We're not only proud of the love we inspire outside our walls, we're especially proud of the diversity, inclusion and equity we're inspiring inside. There are dynamic career paths awaiting you - rewarding opportunities to impact the lives of others and inspire love. Join us!
***REMOTE OPPORTUNITY***
***HYBRID OPPORTUNITY in DFW, TX or Akron, OH***
The Role
You will provide analytical, budgeting, forecasting, reporting, and project support for the operations team in a variety of financial areas (operating/department expenses, balance sheet and cash flow). You will also work with financial data and financial modeling processes while creating and analyzing monthly, quarterly, and annual reports. Identify trends and report findings to more senior level analysts or management. You will also have input in design and implementation of on-going process improvements of reporting or forecasting tools used within the department.
Responsibilities
- Update existing forecasting and reporting financial models to ensure accurate and timely budgeting and forecasting throughout the year
- Prepare department expense summary reports and handle related analysis and research
- Provide financial data and analyses to assist the department on a day to day basis with ongoing programs and new projects to ensure adherence to budget guidelines
- Provide ad-hoc analysis with conclusions and recommendations as requested by management
- Prepare and analyze various expense, balance sheet and cash flow budget/forecast accounts
- Prepare and coordinate department expense budget templates for corporate-wide distribution and related analysis necessary to assist the department heads in the preparation of their individual budgets/forecasts
- Review department's budget/forecast submissions for reasonableness and accuracy
- Assist in expense consolidation process
Requirements
- Bachelors degree in Accounting or Finance
- 2+ years of experience in financial analysis
- Strong analytical and communication skills
- Proficient in MS Office Suite
The salary range for this opportunity is $60,500 - $75,000. Base pay offered may vary depending on geographic region, internal equity, job related knowledge, skills and experience, among other factors.
