People, Person, Apparel, Clothing

Financial Analyst, NA Business Planning

Financial Analyst, NA Business Planning

Beaverton | Oregon | United States

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, Strategic Planning & Procurement, Corporate Services

Like any winning team, Nike, Inc. relies on talented, ambitious individuals to thrive. Every day, the Corporate Service teams raise the bar on excellence. The diverse disciplines that make up these teams include Finance, Facilities, Legal, Human Resources, Procurement, Child Development, Administrative Support, Strategic Planning and more. Corporate Services drives innovation in process, technologies and services, while fueling the company with exceptional levels of support.

The Nike, Inc. Finance, Strategic Planning and Procurement teams play a key role in fueling the growth of Nike, Inc. Finance identifies opportunities and catalyzes action to drive value for every Nike shareholder. Strategic Planning helps write the future of the business by charting Nike's path forward. Nike Procurement maximizes the value of the company's investments in external resources and secures the best supplier relationships to drive business success. Across Nike's diverse geographies and businesses, the teams' unwavering commitment to excellence keeps the company one step ahead of the competition.

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.

Every successful team at Nike, Inc. needs a brilliant game plan. Strategic Planning teams keep the company moving in the right direction by leading the strategic business planning process and spearheading transformational projects across Nike businesses and geographies. Embedded in teams across the company, strategy professionals explore complex business issues; conduct consumer, competitive and market analyses; create financial models and develop action plans. The Strategic Planning teams help write the future of sport by charting Nike's path forward.

Nike, Inc.'s relentless pursuit of product innovation and sustainable growth demands bold new ways of doing business - including supplier engagement. Stretching far beyond conventional sourcing, Nike Procurement secures the best supplier relationships to drive business success. The team maximizes the value and reach of the company's investments in external resources, including product materials, marketing services, digital tools, temporary labor, high-tech manufacturing equipment and other products and services to fuel business growth and sustainability.
Description

As the Financial Analyst for North America Business Planning you will play a critical role in delivering sustainable growth and profitability, while partnering closely with key business partners, North America Finance, and our Global Finance teams. You will play a crucial role in helping to bring our Consumer Direct Offense and Triple Double (2X Direct, 2X Speed, and 2X Innovation) strategies to life by encouraging influence via data driven insights and analytics. On the lead business planning team for Nike's largest consumer market, you will plan, analyze, report, and cultivate change across the North America geography while partnering with Global Finance teams. Key competencies and accountabilities for your role are:

• Prepare and distribute timely financial analysis to facilitate monthly close & forecast processes, quarterly reporting, and annual financial plans and reporting

• Develop comprehensive financial models to support the monthly landing estimate process, annual budgeting process and other analysis, as necessary

• Demonstrate deep functional knowledge, desire to learn and guide

• Champion and embrace change allowing North America Finance to evolve and improve

• Demonstrated ability to work in a self-guided manner and solve complex problems with minimal guidance

• Capable of explaining difficult and complex issues while building consensus and direction across Geo and Global Finance teams


Qualifications
• Bachelor's degree in Finance, Accounting, Business, or a related field
• Proven strong financial analysis skills and ability to build detailed financial models; technical corporate finance, accounting, and valuation skills
• Attention to detail in the development of management quality reporting and analytics for executive-level personnel
• Ability to work collaboratively within a large organization
• Superior written and oral presentation skills; ability to communicate and present to senior management (PowerPoint proficient)
• Strong proficiency with financial analysis tools such as Microsoft Word, Excel and Access
• Experience with SAP (COPA, BW), BPC and TM1 is preferred
• Problem structuring and strategic problem solving skills
• Ability to pass a 7 year background check

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 00441321

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