People, Person, Apparel, Clothing

Digital FP&A Director

Digital FP&A Director

Shanghai | China

Become a Part of the NIKE, Inc. Team

NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At Nike, it's about each person bringing skills and passion to a challenging and constantly evolving game.

Finance & Accounting

Today, the opportunities for growth across Nike, Inc.'s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike's multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike's diverse geographies and businesses, Finance employees deliver far more than just the numbers.
Description

Nike Digital Finance team is looking for a Digital Finance Planning and Analysis Director to drive and support Business Planning offense. The role will report to Finance Director- Digital. This role will have responsibility for partnering and supporting both finance and business teams to drive strategic approach to our investments and continuously evolve our business model. 

Key accountabilities for the role include:

As a Finance Director, you will be a key business partner for the GC Digital team as well as geo/global cross-functional leadership teams to drive consumer-led revenue growth as well as engineer profitability aligned NCX strategy.  

Primary Responsibilities: 
  • Lead planning processes across digital platforms, including three years' strategic review, annual budget, monthly forecast and quarterly business reviews
  • Create dashboard to support in-year performance management through timely and insightful financial analysis, connecting internal financials metrics to underlying business drivers, and recommend actions to improve growth and profitability
  • Partner with Membership program leader to create financial model to support membership initiatives, build membership P&L and cohort financial analysis to inform membership strategy
  • Centrally manage digital Opex, build visibility into key cost line items, identify opex productivity opportunities
  • Establish and champion analyses for China Digital Studio, to encourage roadmap prioritization for GC Digital Commerce business portfolio, combining financial valuation with end-to-end business requirements 
  • Support digital related Transformational Initiatives, business case modeling and tracking 
  • Lead digital inventory productivity study, identify opportunities to improve sell through and Gross to Net efficiency
  • Create business case to support strategic projects and new business models
  • Consolidate China digital market update, including competition benchmark and emerging digital platforms/business models, to leverage market best practice and explore new partnership opportunities


Qualifications

Ideally, the candidate will possess the following:

• Minimum 8 years' total experience in financial/strategic planning, investment management, management consulting or related fields

• Experience in supporting the consumer-facing digital product & technology functions within a major fast-moving industry/company

• Proven track record of career advancement, with a desire for broader career progression within one of the world's best consumer brands, either within or outside of finance

• Strong analytical and strategic thinking; story telling capabilities, strong Excel financial modeling capabilities

• Superior written and verbal communication skills. Ability to effectively communicate across management levels and across functional teams

• Proven ability to influence and deliver results in fast moving, large global, highly-matrixed, cross-functional working environment

• Mature professional, positive attitude and enthusiasm to drive changes

• Evidence of creating innovative financial solutions to business complexities and drive profitable growth in partnership with business teams

• Deep experience across several of the following - Understanding and developing business models, strategic framework,     simplification of complex situations

• Ability to bring a balanced & pragmatic view to conflicting business situations

• Ability to develop clear, actionable plan to drive overall business strategy

• Master Degree/MBA preferred 

NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.

NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.

Job ID 11606

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