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Divisional Financial Analyst

Job Category: Management Consulting

Sears Holdings Corporation is the nation's third largest broadline retailer, with approximately $55 billion in annual revenues, and with approximately 3,800 full-line and specialty retail stores in the United States and Canada.

Formed in March 2005 from the merger of Sears and Kmart, Sears Holdings is the leading home appliance retailer as well as a leader in tools, lawn and garden, home electronics and automotive repair and maintenance.

Key proprietary brands include Kenmore, Craftsman and DieHard, and a broad apparel offering, including such well-known labels as Lands' End, Jaclyn Smith and Joe Boxer, as well as the Apostrophe and Covington brands.

It also has Martha Stewart Everyday products, which are offered exclusively in the US by Kmart and in Canada by Sears Canada.

The company is the nation's largest provider of home services, with more than 14 million service calls made annually.

For more information, visit Sears Holdings' website at http://www.

searsholdings.com. Sears Holdings Corporation is committed to improving the lives of our customers by providing quality services, products and solutions that earn their trust and build lifetime relationships.

We are proud of our diverse, high-performance team work environment and we strive for continuous improvement through keen focus on growth, effectiveness and a sense of urgency.

Individuals who are driven to earn our customers' trust and business every day, who act with integrity, who treat everyone fairly and value diversity, and who are accountable for their actions are welcome to show interest in becoming a member of our winning team.

Job Summary TITLE: Divisional Operations Analyst PAYCODE: Salaried DEPARTMENT: Field Store Operations Support REPORTS TO: Divisional Asset Protection Coach Divisional Finance Coach SUPERVISES: DIRECT REPORTS: None INDIRECT REPORTS: None GENERAL SUMMARY: Supports the store base by interpreting and summarizing company asset protection metrics, and overall P&L statements.

Helps the Divisional Team maximize sales and margin dollar production with relevant report analysis and follow-up.

ESSENTIAL FUNCTIONS

1. Scorecards Divisional performance daily on selected benchmarks, by monitoring key asset protection and other financial related reporting.

2. Works with District Analysts daily to ensure proper follow-up is given to key measurements of financial benchmarks.

Checks the checkers.

3. Communicates regularly to all District Coaches/Regional/Divisional teams on general Asset Protection and Finance issues.

4. Presents weekly rankings and analysis to Divisional Asset Protection Coach and Divisional Finance Coach on metrics performance.

Forecast the trends based on past results.

5. Prepares P&L analysis at fiscal month-end reviews, pinpointing opportunities within each district for future improvement.

This includes building presentations for use in structured financial reviews.

6. Works with District level teams to ensure proper and timely follow-up is given to one-time corporate exception reports and requests for information.

Rolls up collected data in a consistent format.

7. Prepares (for Divisional approval) standardized ROI projections and follow-up reporting of local level marketing (and other discretionary expense) initiatives, in conjunction with District Coaches.

8. Attends and participates in regular Division level staff meetings.

9. Spends select days during the month working at a designated local training store (as a management team member) to gain practical "front line" skills.

10. Provides input on future succession planning in Divisional Asset Protection hierarchy.

Responsibilities/Skills/Experience Requirements KNOWLEDGE, SKILLS AND ABILITIES REQUIRED TO PERFORM ESSENTIAL FUNCTIONS

1. Four Year Degree from a recognized College or University.

2. Minimum three years experience in a retail environment (Asset Protection/Finance areas preferred).

3. Sufficient oral presentation, writing and retail math skills to communicate effectively at all levels within the organization.

4. Analytical ability necessary to interpret and summarize statistical data.

5. The ability to work both independently, and to organize/prioritize the efforts of other people.

6. Fluent in computer operating skills, and software knowledge: MS Word, Excel, PowerPoint, Outlook, Adobe Acrobat, Photo/Video Editing.

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