Finance Business Planning Analyst

8 hours ago


Melbourne, Victoria, Australia Nike Full time
About the Role

Nike Finance is seeking a highly skilled Finance Business Planning Analyst to join our team in the Pacific region. As a key member of our Finance Business Planning team, you will play a critical role in driving business growth and profitability.

Key Responsibilities
  • Develop and maintain accurate financial forecasts and reporting for wholesale revenue, business overheads, and marketing expenditure.
  • Collaborate with cross-functional partners to drive delivery of annual P&L targets through effective performance management.
  • Identify and capitalize on opportunities to drive value for Nike shareholders.
  • Manage accounting and reporting for Nike's multi-billion-dollar global investment portfolio, debt, and equity instruments.
Requirements
  • Proven analytical and business partnering skills, with experience in FP&A.
  • Relevant bachelor's degree and ideally a member of an approved accounting body (CPA, CA, or relevant business qualification).
  • Intermediate to advanced Excel and PowerPoint skills, with SAP experience beneficial.
  • Exceptional ability to interpret and communicate financial data using strong written, verbal, and influencing skills.
What We Offer

Nike offers a dynamic and inclusive work environment, with opportunities for professional growth and development. Our total rewards package includes a competitive salary, comprehensive benefits, and a generous bonus structure.

We are committed to employing a diverse workforce and welcome applications from qualified candidates who share our values and mission to bring inspiration and innovation to every athlete in the world.



  • Melbourne, Victoria, Australia Nike Deutschland GmbH Full time

    {"title": "Finance Business Planning Analyst", "content": "Join Our Team at Nike Deutschland GmbHWe are seeking a highly skilled Finance 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...


  • Melbourne, Victoria, Australia Nike Deutschland GmbH Full time

    About the RoleNike Deutschland GmbH is seeking a highly skilled Finance Business Planning Analyst to join our team. 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 ResponsibilitiesLiaise with key stakeholders to ensure timely...


  • Melbourne, Victoria, Australia Nike Deutschland GmbH Full time

    About the RoleWe are seeking a highly skilled Finance 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 ResponsibilitiesLiaise with key stakeholders to ensure...

  • Business Analyst

    9 hours ago


    Melbourne, Victoria, Australia EASYHOTEL Full time

    {"title": "Financial Analyst Role at EasyHotel", "content": "Financial Analyst Role at EasyHotelWe are seeking a talented Financial Analyst to join our London-based finance team. As a Financial Analyst, you will play a key role in supporting the Senior Business Analyst and CFO in driving business performance and growth.Key Responsibilities:Assist with the...

  • Business Analyst

    3 days ago


    Melbourne, Victoria, Australia EASYHOTEL Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Junior Business Analyst to join our Finance team in London. As a Junior Business Analyst, you will play a key role in supporting the Senior Business Analyst and CFO in various financial planning and analysis tasks.Key ResponsibilitiesAssist in the preparation of monthly EBITDA forecasts and...


  • Melbourne, Victoria, Australia Vocus Full time

    About the RoleWe are seeking a highly skilled Senior Finance Data Analyst to join our team at Vocus. As a key member of our Finance team, you will be responsible for providing critical insights and analysis to support business decision-making.Key ResponsibilitiesDevelop and maintain financial models and data assets to support business intelligence and...


  • Melbourne, Victoria, Australia Vocus Group Full time

    About the RoleWe are seeking a highly skilled Senior Finance Business Analyst to join our team at Vocus Group. As a key member of our Finance team, you will play a critical role in driving business growth and informing strategic decisions through data-driven insights.Key ResponsibilitiesData Analysis and Insights: Develop and maintain financial models,...


  • Melbourne, Victoria, Australia Vocus Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Finance Business Analyst to join our team at Vocus. As a key member of our Finance team, you will be responsible for providing strategic financial insights and analysis to support business decision-making.Key ResponsibilitiesFinancial Analysis and InsightsDevelop and maintain financial...

  • Finance Analyst

    4 days ago


    Melbourne, Victoria, Australia AGL Energy Ltd Full time

    About the RoleThe Finance Analyst is a key member of the AGL Energy Ltd team, responsible for the preparation of financial planning and reporting processes. This role provides insights and support to a broad range of stakeholders across the organization.Key ResponsibilitiesPrepare and analyze annual budget cycles, quarterly reforecasts, and monthly...

  • Finance Analyst

    7 hours ago


    Melbourne, Victoria, Australia AGL Energy Ltd Full time

    About the RoleThe Finance Analyst will play a crucial role in the preparation of AGL Energy and Integrated Energy planning and reporting processes, providing valuable insights and support to a broad range of stakeholders across the organization.Key ResponsibilitiesPrepare month-end AGL Energy and Integrated Energy management reports for senior leadership,...

  • Finance Analyst

    4 days ago


    Melbourne, Victoria, Australia AGL Energy Ltd Full time

    About the RoleThe Finance Analyst is a key member of the AGL Energy Ltd team, responsible for the preparation of financial planning and reporting processes. This role provides insights and support to a broad range of stakeholders across the organization.Key ResponsibilitiesPrepare and analyze annual budget cycles, quarterly reforecasts, and monthly...


  • Melbourne, Victoria, Australia Conduent Business Services Full time

    About the RoleWe are seeking a highly analytical and detail-oriented Business Analyst to join our team at Conduent Business Services. As a Business Analyst, you will play a pivotal role in understanding and improving our business processes and systems, helping us make informed decisions to drive organizational success.Key ResponsibilitiesBusiness Process...


  • Melbourne, Victoria, Australia Roomex Limited Full time

    About the RoleWe are seeking a highly skilled Commercial Finance Analyst to join our team at Roomex Limited. As a Commercial Finance Analyst, you will play a key role in providing financial analysis and insights to support business growth and decision-making.Key ResponsibilitiesDevelop and maintain financial models to analyze business performance and...

  • Finance Analyst

    8 hours ago


    Melbourne, Victoria, Australia Toll Transport Pty Ltd Full time

    About Toll GroupToll Group is a leading logistics and transportation company that provides innovative solutions to businesses across the globe. With a presence in 27 markets and a network spanning 150 countries, we offer a wide range of services including supply chain management, warehousing, and distribution.Job SummaryWe are seeking a highly skilled...

  • Finance Analyst

    5 days ago


    Melbourne, Victoria, Australia AGL Energy Ltd Full time

    About the RoleThe Finance Analyst - Group Planning & Reporting Specialist is responsible for the preparation of AGL Energy Ltd's financial planning and reporting processes, providing insights and support to a broad range of stakeholders across the organization.Key ResponsibilitiesPrepare and analyze annual budget cycles, quarterly reforecasts, monthly...


  • Melbourne, Victoria, Australia Mars Recruitment Full time

    About the RoleMars Recruitment is seeking a highly skilled Finance Analyst to join our client's finance team. As a Finance Analyst, you will play a key role in providing financial analysis and planning support to the business.Key ResponsibilitiesFinancial Planning and Analysis: Prepare and analyze financial reports, including monthly management reports, cash...


  • Melbourne, Victoria, Australia John Lewis Partnership Full time

    Job Summary:At the John Lewis Partnership, we are seeking a highly skilled Senior Finance Analyst to join our Commercial Finance team. As a Senior Finance Analyst, you will play a critical role in driving business performance by providing insightful financial analysis and recommendations to senior business stakeholders.Key Responsibilities:Financial...

  • Finance Analyst

    7 days ago


    Melbourne, Victoria, Australia AGL Full time

    About the RoleThe Finance Analyst is a key member of the AGL team, responsible for the preparation of financial planning and reporting processes. This role provides insights and support to a broad range of stakeholders across the organization.Key ResponsibilitiesPrepare and analyze annual budget cycles, quarterly reforecasts, and monthly management...


  • Melbourne, Victoria, Australia Dental Corporation Full time

    About the RoleWe are seeking a highly skilled Senior Finance Analyst to join our team in a key leadership role. As a Senior Finance Analyst, you will be responsible for providing strategic financial guidance and support to the Finance Business Partner Data Digital & Reporting team.Key ResponsibilitiesLead and coordinate the delivery of the Data & Digital...


  • Melbourne, Victoria, Australia Nike Deutschland GmbH Full time

    About the RoleWe 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 ResponsibilitiesLiaise with key stakeholders to ensure...