About this role
WHO WE ARE LOOKING FOR
As our Business Planning Finance Analyst, you will partner with cross-functional partners, bringing to bear their functional expertise to identify risks & opportunities for delivering increasingly more profitable growth in the business.
Being a key business partner on a cross-functional team, you will provide insights that drive actions and impact the business. You will need to demonstrate strong financial discernment, a team attitude, a can-do mentality, a strong analytical skills, and the ability to take analytical insights and translate these into clear and simple action items and recommendations.
4+ years directly meaningful work experience; a confirmed expertise in financial planning and analysis in an international environment. Knowledge of Accounting and US GAAP is a plus
Ability to deliver results against tight and sophisticated timelines, navigate large amounts of information and “connect the dots” from various data sources and collaborators
Strong communication skills, ability to communicate sophisticated concepts and ideas in a simple way and influence collaborators across the organization
Strong analytical skills and strategic attitude
Team player attitude, proven positive energy, confidence, integrity, and passion for the Brand
Excellent command of English, both written and spoken
SAP/Tableau knowledge is strongly preferred
Highly competent using excel
WHAT YOU WILL WORK ON
Supporting financial planning and analysis, budgeting, and forecasting for supply chain budget as well and Demand Creation and Operational Overhead to generate plans that incorporate strategic business plan objectives and appropriate assumptions
Supporting in the continuous development of business reports and reporting processes to ensure we are reporting and analyzing relevant KPIs
Driving continuous improvement of our processes and systems allowing us to gain a better understanding of our actual performance and drive efficiency
Performing profitability and investment analysis on short- and long-term business opportunities that aid in the decision-making process and help improve profitability
WHO YOU WILL WORK WITH
The role reports into the Director, Finance Business Planning, LATAM, and will work directly with the Supply Chain team, cross-functional stakeholders and Finance teams.
Other facts
About Nike
Nike is committed to redefining the future of sport through a comprehensive approach to environmental sustainability. Grounded in a deep sense of responsibility for the planet, our commitment extends across the entire lifecycle of our products. Here's how Nike defines environmental sustainability:
Innovative Materials:
At the heart of our sustainability efforts is a dedication to innovative materials that minimize environmental impact. We constantly explore and invest in sustainable alternatives, incorporating recycled materials, organic cotton, and other eco-friendly innovations into our product lines.
Reducing Waste:
Nike is actively working to reduce waste in our manufacturing processes. Through advanced design techniques and responsible sourcing, we aim to minimize the environmental footprint of our products, ensuring that every step of the production cycle aligns with our commitment to sustainability.
Circular Design:
Embracing a circular economy, Nike is reimagining product design to extend the lifespan of our products. By emphasizing durability, repairability, and recyclability, we are actively working to create a closed-loop system that reduces waste and promotes responsible consumption.
Energy Efficiency:
Nike is dedicated to minimizing our carbon footprint by implementing energy-efficient practices in our manufacturing and supply chain. We're investing in renewable energy sources, setting ambitious targets to reduce greenhouse gas emissions, and continuously exploring ways to operate with the environment in mind.
Water Stewardship:
Recognizing the importance of water as a precious resource, Nike is committed to responsible water management. We strive to reduce water usage in our supply chain, implement sustainable water practices, and engage in partnerships that address global water challenges.
Transparency and Accountability:
Nike believes in transparency and being accountable for our environmental impact. We openly communicate our sustainability go
What you'll do
- The analyst will support financial planning and analysis, budgeting, and forecasting for the supply chain budget. They will also drive continuous improvement of processes and systems to enhance understanding of performance and efficiency.
Ready to join Nike?
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