Nike CONVERSE Sr. Financial Analyst - eCommerce in Boston, Massachusetts
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.
You know money. You have hung out with money and money trusts you. And we need someone we can trust with money. Here’s our proposal: we will make unique, interesting stuff that people want. You will handle the money and tell us what money is saying to you and we listen to you and everyone will make more money and we will get to make more unique things because of you. That’s the equation.
At our Global headquarters, located in Downtown Boston, we are looking for a Senior Financial Analyst – E-Commerce. In this role, you will be responsible for supporting and driving forecasting and planning to serve both internal finance constituents as well as cross functional business partners. You will also assist in financial modeling and the creation of presentation materials, adding consistency in analysis and reporting. You will report to Senior Finance Manager, E-Commerce.
Partner with Global GM of Digital Commerce, NorthAmerica Digital Commerce leadership team, and Nike Digital Commerceleaders to drive digital financial performance and deliver timely andrelevant financial analyses
Own the weekly, monthly, annual, and long-rangefinancial planning processes for the North America E-Commerce(direct-to-consumer) business Perform and distribute timely and insightfulfinancial analysis to determine progress against strategic plan, budget,forecast, and to support business decisions. Actively interpret and reviewmonthly P&L results with finance, project, and/or business partners,including trends/issues and opportunities, to drive actionable responses.
Prepare management reporting and make recommendationson the business to the leadership team
Participate in the strategic and business planningprocess from a financial perspective. Assist in the development of annualbudgets that incorporate strategic business plan objectives andappropriate assumptions.
Participate in functional discussions and initiativesacross departments and provide input into business unit planning.Develop internal and external partnerships that leverage resourcesand improve business unit responsiveness.
Ensure integrity of financial statements (managementand statutory) in compliance with US GAAP
Obtain an in-depth understanding of key businesssystems and processes with a deep understanding various reporting frameworks.
Ad hoc requests including but not limited to: scenarioanalysis, Nike requests, internal updates, presentations
Proactively keeping managementinformed of results, and suggest course correction actions when necessary
Bachelor’s degree in Finance, Accounting, or relatedfield
2-4 years of E-Commerce experience required
Strong written and verbal communication skills
Strong financial acumen including extensive experiencewith forecasting, budgeting, and variance analysis
Interacts well with diverse network of global businesspartners
Capable of working independently in a high paceenvironment with competing deadlines
Solves complex problems; takes a new perspective usingexisting solutions
Desire to drive efficiency, process improvement, and toenhance understanding of business drivers
Strong working knowledge of Microsoft Excel andPowerPoint
Experience with SAP and Business Objects a plus
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: 00340929
Location: United States-Massachusetts-Boston
Job Category: Finance, Strategic Planning & Procurement, Converse I, Corporate Services, Converse