* Support Budget, Forecast, Projection, and LE processes* Prepare submission templates, work with Finance teams across the Brands and RBS to ensure timely submission, upload information in Essbase* Work with partners across the business and AFS/Business Services to prepare information for projections and governance* Support / coordinate the Budget process* Support period diagnostics* Develop and use templates for data collection, evaluate submissions for accuracy… Show more * Support Budget, Forecast, Projection, and LE processes* Prepare submission templates, work with Finance teams across the Brands and RBS to ensure timely submission, upload information in Essbase* Work with partners across the business and AFS/Business Services to prepare information for projections and governance* Support / coordinate the Budget process* Support period diagnostics* Develop and use templates for data collection, evaluate submissions for accuracy, completeness and reasonableness, consolidate submissions and provide reports or detailed data feeds to business partners and management Show less

Researches, analyzes, evaluates, and administers corporate benefit plans and programs.Reviews, evaluates and assists disability insurance claims according to procedure and practice. Has contact with claimants and policy holders. Verify use of plan documents and assist with vocational rehabilitation.

* Monitor the Gross Margin for all Fresh and Center Store Departments on a weekly basis for the allowable range* Adjust Sales/COS issues within the DSS/ACIS/Ledger system for accuracy* Analyze Inventory Results for Center Store and Fresh Departments * Serve as a Resource for Retail and Internal Departments for Sales, Inventory and Margin* Provide detailed and high level reporting to Senior Level Management for financial results

* Prepared financial analysis based on creditable assumptions and data to provide a solid understandable presentation for management to review for financial impact and strategic and operational change* Articulate assumptions and financial results to non financial leaders at all levels of the organization* Ensured that the appropriate level of due diligence are met around assumptions and information gathering to ensure integrity

* Reconcile expense accounts for the Operating Statement* Interpret Account Definitions for Retail Associates and Internal Departments* Compose a District Variance Report to explain (Un)Favorable Variances* Act as a resource for Internal and Retail Associates regarding questions about Expense Accounts