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Financial Planning Analyst

2 months ago

Melbourne, Victoria, Australia Nike Deutschland GmbH Full time
About the Role

We are seeking a highly skilled Financial Business Planning Analyst to join our team at Nike Deutschland GmbH. As a key member of our Finance Business Planning team, you will play a critical role in planning and budgeting wholesale revenue, business overheads, and marketing expenditure.

Key Responsibilities
  • Liaise with key stakeholders to ensure timely delivery of accurate forecasts and reporting
  • Identify risks and opportunities, and work with cross-functional partners to drive delivery of annual P&L targets
  • Develop and maintain financial models, forecasts, and reports to support business decision-making
  • Collaborate with the Finance Control team and other cross-functional partners to drive business growth and improvement
Requirements
  • Proven analytical and business partnering skills, with experience in FP&A
  • Relevant bachelor's degree and membership of an approved accounting body (CPA, CA, or relevant business qualification)
  • Intermediate to advanced Excel and PowerPoint skills, with SAP experience a plus
  • Exceptional ability to interpret and communicate financial data, with strong written, verbal, and influencing skills
What We Offer

Nike Deutschland GmbH offers a competitive compensation package, a dynamic and informal work environment, a diverse and inclusive culture, and opportunities for professional growth and development. We are committed to employing a diverse workforce and welcome applications from qualified candidates regardless of their background, race, color, religion, sex, national origin, age, sexual orientation, gender identity, expression, disability, or veteran status.