Toys'R'Us, Inc. Sr. Analyst, Capital Management in WAYNE, New Jersey
The Capital Management team is responsible for worldwide capital approvals and providing the appropriate information to senior management to ensure sound financial investments. A senior financial analyst role is critical to supporting these objectives. * Partner with the business units to build and analyze financial and operational information to support capital proposals. * Perform financial analyses that focus on assisting management in understanding project performance, capital needs, company-wide capital plans and other projects. Financial analysis will include: * Preparing DCF analysis to evaluate proposals, including growth and maintenance projects * Developing or evaluating key assumptions used in analysis * Developing or refining sales and margin forecasting methodologies * Producing post mortem analysis on previously completed projects * Producing space productivity reports by store prototype * Other ad hoc analyses for senior management * Create new reports focused on post-audit analyses of new store performance versus original assumptions. * Create models, analyze performance metrics, and develop and compile various financial and statistical reports that focus on individual store, company performance and ad hoc analysis. * Reconcile and analyze financial data by understanding formulas and lower level data. * Compile and develop reports using multiple data sources. * Support other projects to help support the capital management controls. * Manage the capital budget and project approvals. * Additional responsibilities will include the following: maintaining the monthly and annual capital actuals/projections, updating schedules to support the accounting and financial reporting process, and developing presentations for Senior Management/Board of Directors.
- MBA preferred.
- 3-5 years of related experience in corporate finance.
- Advanced Excel modeling skills. Experience with Outlooksoft, R Reports and/or Access is a plus.
- Ability to simultaneously manage multiple projects with varying deadlines.
- Strong quantitative and analytical skills with the ability to draw conclusions from analysis.
- Ability to work well with individuals throughout the organization.
- Highly organized and capable of working independently.
Job Function: Finance
Primary Location: USA-NJ-Wayne
Job Type: Standard
Education Level: Master's Degree
Brand: Toys 'R' US
Req ID: 81786