People, Person, Apparel, Clothing

Planning Analyst

Planning Analyst

Singapore

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

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

As the Planning Analyst, you will assist in the preparation and distribution of timely and insightful financial analysis to determine progress against the budget and forecast.  With a focus on revenue, you will perform timely analysis in support of the decision making process to drive business performance, aligned to the strategic plan. You will be actively involved in monthly management reporting activities, which includes the forecasting process for assigned revenue segments and dimensions.

Responsibilities

1. Assist in the performance of financial planning and analysis activities on Revenue for the South East Asia and India territory, across numerous business dimensions.

2. Provide timely tracking and insights on the financial performance of Revenue levers against forecast and budget.

3. Support monthly forecast loading activities and be a key player in driving automation for reporting/forecasting process. 

4. Lead ad-hoc projects to improve data analytics and streamline process to achieve productivity.

Requirements

  • You are a qualified CA with at least 2 years of relevant financial planning and analytics experience, ideally gained in FMCG industries. 
  • Prior exposure to business case evaluation will be advantageous. 
  • To succeed in this role, you will be described as personable, enterprising and operationally hands-on with an acute sense of details management. 
  • You will be required to have intermediate Excel and Powerpoint proficiencies. 
  • Understanding of SAP and Cognos Planning tools will be valuable but not mandatory.


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 12837

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