Internal Job Title: Senior Analyst – Finance, SEA&I
WHO YOU’LL WORK WITH
The Senior Finance Analyst reports into the Senior Director, Finance for Southeast Asia & India (SEA&I) and will play a key role partnering across the SEA&I and APLA Finance teams in addition to working closely with cross-functional partners including Marketplace Supply Chain and Brand Marketing.
WHO WE ARE LOOKING FOR
We are looking for a Senior Finance Analyst, SEA&I, who will be a highly motivated self-starter with strong financial and commercial understanding. This role will require them to provide critical financial insights through the interpretation of financial results - including trends, risks, and opportunities to drive timely and actionable decisions. They will need to have a strong analytical and technical skill set, and an ability to transform multiple data sets into action through effective communication skills. This role provides a great opportunity to make a significant impact at NIKE.
-
Bachelor's degree, preferably in a Business-related field with an emphasis in Finance and Accounting.
-
Experience working in a fast-paced, innovative retail or consumer products, go-to-market experience is strongly preferred.
-
8+ years' experience in finance, financial analysis, financial/strategic planning, accounting and budgeting.
-
Proven strong analytical skills and financial modelling, combined with sound financial and commercial acumen; ability to work with large amounts of data, deal with ambiguity, and be organized and resourceful.
-
Excellent verbal and written communication skills, and ability to develop high-profile, influential, and collaborative relationships across teams, functions, and layers.
-
Advanced proficiency with Excel and PowerPoint.
-
Proven business partnership experience working with cross-functional partners is preferred.
WHAT YOU’LL WORK ON
As part of the SEA&I Finance Planning team, you will be leading our Margin Planning offense partnering across our wider Finance team and key cross-functional stakeholders. With this you will manage the margin forecasts, annual budgeting, periodic deliverables and long-term growth opportunities. In addition, you will also be partnering with the Marketplace Supply Chain and Brand Marketing teams to support their investment portfolios.
Key responsibilities include:
-
Provide analysis of Margin profile across the SEA&I business delivering insights into drivers for decision making and identifying risks and opportunities for portfolio management.
-
Lead the monthly Margin forecast process across SEA&I, partnered with Marketplace Finance team.
-
Long Range Margin Planning including aligning guidance for each Marketplace Unit and Cost Per Unit (CPU) driver.
-
Business Partner with the Marketplace Supply Chain to manage and optimize CPU/OCOGS drivers.
-
Business Partner for the Brand Marketing team to optimize investments against Brand Initiatives and Commercial Drivers.
