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Cabela's has an opportunity for a Financial Analyst 2. This position is located at our corporate office in Sidney, Nebraska.
It's In Our Nature!
JOB DESCRIPTION: The Financial Analyst 2 is responsible for preparing the annual capital budget, provides comprehensive analysis and reporting on all capital projects, reports financial information to senior management, and maintains capital policies and procedures.
Develop Financial Business Cases
Work with department managers from across the company to develop financial summaries for capital project requests. Validate all benefits, costs, and project details are accurately captured and modeled.
Ensure all identified capital expenditures, operating expenses, savings and benefits are budgeted and forecasted appropriately upon project approval.
Manages and reviews complex new store financial model. Verifies the sales, project costs, property taxes, and deal-specifics are all correct prior to the executive review process known as RERAC.
Capital Budget and Forecast Management
Coordinates development of the annual capital budget with all parts of the business, acting as an advisor to department managers in formulating their capital budget submissions. Manages the setup of all capital projects in the general ledger, ensuring accuracy of dollar spend and in-service dates.
Works with the business to evaluate ongoing non-budgeted capital submissions and in re-deploying capital funds as necessary
Manages the capital forecast process, including comparing actuals vs budget, updating total forecasted project spend, and adjusting for both cancelled and non-budgeted projects.
Conduct post-investment reviews of capital projects and provide reports to management on project performance
Month-End Accounting Support
Provide ongoing and month-end accounting support to ensure that all financial activity associated with Strategic Projects is coded appropriately in the general ledger and the resulting financial statements. Review and analyze general ledger balances, and prepare and present both internal and external financial reports as required.
Departmental Expense Budgeting and Forecasting
Create annual operating expense budgets for the EPS group.
Book accruals and re-classes on a monthly basis as necessary.
Conduct financial review each month to compare actuals vs budget and update the forecast going forward.
EDUCATION & EXPERIENCE:
3 to 4+ Years of FP&A experience
Bachelor's degree in business or finance required; MBA preferred
Cabela's is an Equal Opportunity Employer (EOE) and we seek to create an inclusive work place that embraces diverse backgrounds, life experiences and perspectives.
Cabela's shows commitment to the men and women who have served in the United States Armed Forces by providing meaningful, challenging career opportunities where military skills and experience may be applied.
Cabelas offers a competitive benefits package to include: 401k, vacation, profit sharing, health and dental coverage for you and your family, relocation assistance, and employee discounts.