Job Information
Nike Finance Lead, Corporate Functions in Beaverton, Oregon
WHO WE ARE LOOKING FOR
We are looking for a Finance Lead to join the Corporate Functions FP&A team! You will be a critical member of the team leading the Annual Operating Planning process and In-Fiscal Year Investment Management for Corporate Functions. The ideal candidate will possess a comprehensive understanding of financial modeling, strong presentation skills, attention to detail with strong organizational skills, and the ability to influence decisions in a dynamic and fast-paced work environment.
WHO YOU WILL WORK WITH
You will report to the Corporate Functions FP&A Director. This role will partner closely with the Central Finance Planning team, and Cross-Functional Business Leaders to ensure alignment and transparency across the planning milestones.
WHAT YOU WILL WORK ON
You will be responsible for managing and optimizing Operating and Overhead Expense (OOH) investments for Corporate Functions, with a sharp focus on driving productivity. You will provide financial counsel to the business partners on investment priorities to optimize the strategic plans. You will actively interpret and review financial results with leadership, including trends/issues and opportunities, to drive meaningful responses.
You will create deliverables leveraged by Senior Leadership, which elevate the key stories and drivers of change.
Lead financial planning (AOP/Budget, Monthly Close/Forecasting) for OOH
Optimize, monitor, and report monthly performance against budgets and forecasts
Execute the monthly reporting and forecasting analysis and present risks and opportunities along with actionable items to senior leadership
Actively interpret and review financial results with leadership, including trends/issues and opportunities, to drive meaningful responses and delivery of performance management targets
Proactively identify and execute analysis that aids in the decision-making process
Translate strategic goals and objectives into financial implications and investment requirements
Develop, maintain, and distribute ad-hoc reports and financial models as needed
WHAT YOU BRING
Bachelors degree or equivalent, combination of education, experience, or training
5+ years of experience in Managing Operating Budgets, Financial Modeling, Financial Analysis and/or P&L Management
Proven track record in Financial Analysis; ability to complete quantitative and qualitative analysis and financial modeling;
Proactive, high-energy self-starter with the desire to drive operational results and ability to lead through ambiguity in a dynamic environment
Ability to understand broader planning landscape and drive iterative operational improvement
Excellent written and verbal communication skills, with keen ability tocommunicate complex concepts to wide and diverse audiences, including SeniorLeadership
Strong collaboration, ability to build trusting work relationships and ability to work cross-functionally, including the ability to collaborate with and influence all levels of management
Advanced Excel skills, experience with SAP or similar enterprise system
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, protected veteran status, or disability. NIKE is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call +1 503-671-4156 and let us know the nature of your request, your location and your contact information.
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