Payless ShoeSource

  • Financial Analyst, Balance Sheet and Cash Flow

    Job Locations US-TX-Dallas
    Position Type Regular
    Requisition ID
    2018-23438
    Category
    Accounting/Finance
  • Overview

    FIND YOUR FIT with Payless ShoeSource as the Financial Analyst, Balance Sheet & Cash Flow.

     

    You know who you are.  And you know what moves you.  That's why your chosen career should fit you as well as your favorite pair of shoes, every step of the way.  And that's what makes a career with Payless ShoeSource the perfect fit for you.

    Responsibilities

    • Maintain cash flow model for the company that incorporates actual cash flow and an 18 month rolling forecast
    • Work closely with Treasury team, Accounts Payable, Merchandising, and Expense managers to better forecast payments and sales
    • Support forecasting process by producing weekly cash flow forecast and analyze variances to previous forecast
    • Develop and maintain forecast models for P&L, Balance Sheet, and Cash Flow to be used by management and financial institutions
    • Develop a strong understanding of financial systems and processes to enable more robust and efficient financial information delivery and data-based decision making
    • Ad-hoc projects related to continuous improvement initiatives, such as identifying and implementing best practices or developing recommendations for cost reductions

    Qualifications

    • Bachelors Degree in Finance, Business Administration w/ concentration in Finance, or related field
    • CFA candidate preferred
    • Proficient with multiple data systems (nVision, PeopleSoft queries, DSS, SAS, etc)
    • Experience with coaching / training of others
    • Require minimal supervision 
    • Process improvement mindset
    • Curiosity that leads to discovery of opportunities
    • Ability to manage multiple projects and achieve deadlines
    • Ability to create valuable insights into the business
    • Ability to create and deliver presentations that inform decision makers
    • Lead meetings with Senior Leaders (Director or above)
    • Leads Cross Functional Projects outside current Role
    • Minimum of 18 months relevant work experience (internal or external) in addition to competencies listed

     

    Payless ShoeSource is an Equal Opportunity Employer.  This business uses E-Verify in its hiring practices to achieve a lawful workforce.

    Payless ShoeSource is the largest specialty footwear retailer in the Western Hemisphere, offering a vast array of style, brand and size selections at affordable prices for every member of the family. Founded in in 1956, today Payless serves millions of customers through our extensive global network of over 3,400 stores and an increasing eCommerce presence. We employ nearly 18,000 associates in over 40 countries worldwide and are committed to providing an inclusive work culture for all members of the Payless team.

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