"Alerted.org

Position Overview:

This position will provide both strategic insights and in-depth analysis on companywide capital spending by working across global regions and corporate functional groups.

Key Accountabilities:

_Capital Budget_

+ Annual Budget - coordinate company wide budget submissions, perform analysis of submitted data, identify risks and opportunities in the underlying assumptions relative to the company’s overall objectives. Provide hands-on support to ensure the budget and forecast are completed efficiently, accurately, and on time.

+ Strategic Plan – compile comprehensive network and depreciation data, including detailed schedules, to support 3-year financial plan.

_Monthly Reports_

+ Capex Reporting - reconcile cash flow across financial systems, analyze actual cash flow against budget, and update forecast on a regular basis and bring concerns to senior management.

+ Depreciation Analysis – review monthly depreciation performance, highlighting deviations from Budget and Strat Plan.

+ Store Count – track monthly retail network activities and transformation rates.

_Capex Approval Process_

+ Manage end-end internal capital requests and group validation process, collaborate cross-functionally to ensure projects are thoroughly prepared for monthly Store Network Committee meetings and validate on time.

_Business Partnerships_

+ Develop and maintain relationships with Global Store Development, Retail Excellence, Accounting, and regional Finance groups.

_Ad-Hoc_

+ Perform ad hoc analysis as requested.

Required Qualifications:

+ 2-5 years of finance experience, preferably in the Capex and Lease Accounting.

+ BS degree, preferably in Finance or Accounting

+ Strong analytical, problem solving and interpersonal skills

+ Comfortable working with senior management and leadership teams

+ Ability to work on multiple projects simultaneously and under tight deadlines

+ Must be proficient in Microsoft Office applications

Preferred Qualifications:

+ Currently holds or is in pursuit of an MBA

+ Experience with Hyperion Planning and Business Objects

+ International business experience

The hiring range for this position ranges from $101,000 - $130,000. The rate of pay offered will be dependent upon candidates' relevant skills and experience.

**Job Identification** : 62384

**Job Category:** : Finance

**Assignment Category** : Regular Full-time

**Remote Positions** : No

**Professional Experience** : Minimum 3 Years

Equal Opportunity Employer