This role is based at our Corporate Office in Menomonee Falls, WI. You’ll work onsite from Monday to Thursday, with the option to work remotely on Fridays
About the Role
In this role, you are responsible for analyzing key functions within the store environment. This position makes recommendations for improving business operations to ultimately result in operational efficiencies and improved customer experience..
What You’ll Do
Compile financial or operational information - prepare and summarize data, comparing actual or expected results to prior period or plan
Identify trends and outliers to inform partners
Ensure accuracy and reconciliation of information prior to communication
Draw conclusions and make recommendations to improve Kohl’s operational efficiencies and customer experience
Cultivate cross functional relationships with corporate and field partners, to identify areas of opportunity
Communicate to and serve as liaison for internal business partners
Maintain a working knowledge of information resources and partners
Assist in the development and reporting of Store sales plans and Store payroll budgets
Analyze and forecast actual variances of stores sales and store payroll to prior periods and plan
Communicate with internal partners to ensure Store payroll budgets reflect all current processes
Draw conclusions and make recommendations to create store payroll budget efficiencies
What Skills You Have
Required
Bachelor's Degree in applicable area:
Finance: Finance, Statistics, Accounting or other relevant degree
Operations: Operations, Statistics, Accounting or other relevant degree
Reporting: Finance, Statistics, IT or other relevant degree
Strong analytical, planning and organization skills
Strong knowledge of Excel/PC spreadsheet functionality
Preferred
1-3 years experience in operational or financial analysis, budgeting, forecasting or reporting
Advanced decision-making, leadership or communication skills
Advanced degrees a plus (CPA, MBA, etc)
Retail experience (particularly for operations role)