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Senior Financial Analyst - eCommerce Merch
full-time•Warsaw
About this role
At DICK’S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve.
If you are ready to make a difference as part of the world’s greatest sports team, apply to join our team today!
OVERVIEW:
Finance at DICK’S Sporting Goods – we’re more than just a team of people behind excel spreadsheets. We are fiduciaries driving financial excellence for our teammates, athletes and shareholders. We are trusted business partners guiding decisions & strategy, delivering meaningful business insights, and leading with innovative ideas.
Here at DICK’S, we’re building a diverse Finance culture that differentiates us as a career destination that will consistently challenge and reward. On our team, you’ll focus on relentless improvement and innovation to support our growing business. Learn more about #DSGFinance here: https://bit.ly/3nnLkvG
The Senior Financial Analyst is responsible for providing sales and margin forecasts, financial analysis and decision support for the eCommerce business. This includes diagnostics on performance, and strong collaboration with the eCommerce, Merchandising and Analytics teams.
Sales and Margin Forecast and Budget
- Develop the daily merchandise sales and margin forecast leveraging trends, expectations for product launches, and promotional/clearance activity
- Develop forecast and budget for shipping revenue
- Analyze significant variances to forecast, determine drivers, and future implications
- In conjunction with the eComm business, develop the annual budget including drivers of planned sales & margin growth
Business Analytics and Reporting
- Leverage our data warehouse to identify key performance drivers, marketing effectiveness, change in traffic sources and devices.
- Monitor and diagnose any unforeseen gaps between Demand and Fulfilled sales
- Non-Routine analytics on promotional events
- Provide sales/margin data and insights for discussions with key stakeholders and business leaders (Monthly Business Review, PAR/Finance meeting)
Additional Responsibilities
- Estimate value of eCommerce promotions/events for business planning and forecasting purposes, and completing post-mortem financial analysis of promotions/events
- On a monthly basis, complete banner-level sales and margin reporting for pro forma banner-level financial statements
QUALIFICATIONS:
Bachelor's Degree-MBA/CPA a plus
5-7 Years of Experience
Prefer knowledge of MS Excel, PeopleSoft Financials and Hyperion
VIRTUAL REQUIREMENTS:
At DICK’S, we thrive on innovation and authenticity. That said, to protect the integrity and security of our hiring process, we ask that candidates do not use AI tools (like ChatGPT or others) during interviews or assessments.
To ensure a smooth and secure experience, please note the following:
Cameras must be on during all virtual interviews.
AI tools are not permitted to be used by the candidate during any part of the interview process.
Offers are contingent upon a satisfactory background check which may include ID verification.
If you have any questions or need accommodations, we’re here to help. Thanks for helping us keep the process fair and secure for everyone!
What you'll do
- The Senior Financial Analyst is responsible for providing sales and margin forecasts, financial analysis, and decision support for the eCommerce business. This includes diagnostics on performance and collaboration with various teams.
About DICK'S Sporting Goods
YOU LIVE AND BREATHE SPORTS. SO DO WE.
In work and in life. On the field, the court or the ice. Nothing wins like a commitment to excellence; to your team and your goals. At DICK’S Sporting Goods, it’s this kind of thinking that inspires our mission.
Our culture is the result of people who give their all and always have their head in the game. People who are Passionate, Committed, Skilled and Driven to help athletes – and one another – achieve their personal best. That includes sharing our success to fund local teams, coaches and mentors.
Sports can shape who we are and who we’re becoming. They can build character, transform communities and change lives. Our recognition of the power of sports creates a sense of purpose that empowers us to perform at the highest level for the athletes and communities we serve.
If you love sports as much as we do, join us now. Opportunities exist at our 800+ Retail Stores, 5 Distribution Centers, and Corporate/Customer Support Center in Pittsburgh. Apply online at: DicksSportingGoods.jobs
Headquartered in Pittsburgh, DICK'S also owns and operates Golf Galaxy and House of Sport stores, as well as GameChanger, a youth sports mobile app for scheduling, communications, live scorekeeping and video streaming. DICK'S offers its products through a dynamic eCommerce platform that is integrated with its store network and provides athletes with the convenience and expertise of a 24-hour storefront.
To learn more about DICK'S visit our:
Investor Relations Page: investors.dicks.com
Check Out Our Sideline Report: investors.dicks.com/news/sideline-report
Search & Apply for Jobs: dicks.com/jobs
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Frequently Asked Questions
What does a Senior Financial Analyst - eCommerce Merch do at DICK'S Sporting Goods?
As a Senior Financial Analyst - eCommerce Merch at DICK'S Sporting Goods, you will: the Senior Financial Analyst is responsible for providing sales and margin forecasts, financial analysis, and decision support for the eCommerce business. This includes diagnostics on performance and collaboration with various teams..
Is the Senior Financial Analyst - eCommerce Merch position at DICK'S Sporting Goods remote?
The Senior Financial Analyst - eCommerce Merch position at DICK'S Sporting Goods is based in Warsaw, Masovian Voivodeship, Poland. Contact the company through Clera for specific work arrangement details.
How do I apply for the Senior Financial Analyst - eCommerce Merch position at DICK'S Sporting Goods?
You can apply for the Senior Financial Analyst - eCommerce Merch position at DICK'S Sporting Goodsdirectly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process.