Finance Business Planning Analyst
2 days ago
We 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 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
- Work on monthly current year financial forecasts and 18-month rolling forecasts
- Contribute to longer-range planning through the Corporate Strategic Review (CSR) and Annual Operating Plan (AOP)
Requirements:
- Proven analytical and business partnering skills (FP&A experience beneficial)
- Relevant bachelor's degree
- Member of an approved accounting body (CPA, CA, or relevant business qualification)
- Intermediate to advanced Excel and PowerPoint skills
- SAP experience beneficial
About Us:
Nike Deutschland GmbH is a growth company that looks for team members to grow with it. We offer a generous total rewards package, a casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development.
We are committed to employing a diverse workforce and qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
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