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Sr. Financial Analyst – Marketing Finance – Roundel
| Company | Target |
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| Location | Minneapolis, MN, USA |
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| Salary | $71000 – $128000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Four-year degree in Accounting, Business, Economics, or Finance
- Four or more years Finance/Accounting/Audit or related Operations experience
- Experience working with spreadsheet applications (Microsoft Excel)
- Excellent analytical, decision-making, project management, planning and organization skills
- Outstanding communication and relationship-building skills
- Entrepreneurial spirit with strong initiative and willingness to take risks
Responsibilities
- Lead P&L reporting and shape revenue / expense narratives for Target’s retail media network (Roundel)
- Refresh information for key weekly and monthly business reviews and other critical reporting activities
- Own the monthly close process in close partnership with accounting, ensuring timely and accurate expense accruals and reporting
- Own Joint Business Plan (JBP) and other merchandising-related reporting and forecasting, collaborating with cross-functional teams to refine/develop reporting
- Partner with HR, Comp and business leaders on resource planning and sales incentives
- Partner on Roundel’s channel forecast, understanding trends and resulting impacts on media mix, margins, and expense, and uncovering actionable insights to influence future media plans
- Proactively identify trends, risks, opportunities, and key financial priorities for the business leveraging internal and external forces and factors
Preferred Qualifications
No preferred qualifications provided.
