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Financial Reporting Analyst (Hybrid)
Quill Lincolnshire, IL
$80k-99k (estimate)
Full Time | Retail 3 Weeks Ago
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Quill is Hiring a Financial Reporting Analyst (Hybrid) Near Lincolnshire, IL

Staples is business to business. You’re what binds us together.
Quill is a valuable part of the Staples family of brands. Since 1956, Quill has held its position as a leader in office supplies.
Acquired by Staples in 1998, Quill delivers the essential services, solutions, and award-winning customer support to help our customers – and our people – thrive. When you partner with Quill, as a customer or as an associate, every workday is more rewarding.
From paper, ink & toner, to technology and custom print, we deliver the right products at the right value, plus an unmatched assortment of over 900 instant rewards available with every order.
What You’ll Be Doing
  • Drive Quill’s financial monthly close process; ensure conformity with GAAP as well as internal guidelines and procedures.
  • Work with Finance and Merchandising business partners to invoice vendors for promotions and follow up with vendors where required.
  • Reconcile the sales sub ledger to Oracle Financials and explain discrepancies.
  • Support month-end and year-end close process including Sarbanes Oxley Controls.
  • Review and recommend modifications to accounting systems and procedures.
  • Establish strong working relationships with internal, key functional area leaders, helping them navigate the financial details of their business.
  • Work effectively with finance colleagues to ensure timely, efficient, and accurate deliverables.
  • Support the monthly/weekly/budget sales/demand models working closely with FP&A team.
  • Own all margin related variance analysis, forecasting and margin models as it pertains to Vendor Funded Coupons (VFC), Volume Rebates (VR) and other margins.
  • Own booking to net sales bridge with command and control over R&A, cancellations, etc
  • Supports our marketing, SDS (technology) capex/opex and all other SG&A leaders to maintain the general ledger and drive a formal forecast (including budget – Bottom-up build)
  • Prepare and presents performance reporting for SG&A (i.e., Marketing costs), including variance drivers of performance and forecasts by working with each cost center owner.
  • Maintain/Enhance daily sales, margin, AOV and other operational metrics reporting for the business.
What You Bring To The Table
  • Strong interpersonal skills for interacting with Business Unit and Finance partners.
  • Accuracy and attention to detail.
  • Exceptional planning and organizational skills to balance and prioritize work.
  • A curious mindset to "peak around the corner" and look for improvements.
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP).
  • MS Excel skills including Vlookups and pivot tables.
What’s Needed- Basic Qualifications
  • 2 years of accounting experience
  • BS degree in Accounting, Finance, or equivalent experience
  • Ability to be present at the Quill office at a minimum of 3 days per week.
What’s Needed- Preferred Qualifications
  • Relevant certification (e.g. CPA)
  • Experience with Oracle Financials
We Offer
  • Inclusive culture with associate-led Business Resource Groups
  • Flexible PTO (22 days) and Holiday Schedule
  • Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more!

Job Summary

JOB TYPE

Full Time

INDUSTRY

Retail

SALARY

$80k-99k (estimate)

POST DATE

06/10/2024

EXPIRATION DATE

07/08/2024

WEBSITE

quill-group.com

HEADQUARTERS

KIHEI, HI

SIZE

50 - 100

TYPE

Private

CEO

ERIC MILLER

REVENUE

$10M - $50M

INDUSTRY

Retail

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