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Global Business Planning - Finance Manager

Company: Nike, Inc.
Location: Beaverton
Posted on: March 24, 2020

Job Description:

Become a Part of the NIKE, Inc. Team

NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At NIKE, Inc. it's about each person bringing skills and passion to a challenging and constantly evolving game.

Today, the opportunities for growth across NIKE, Inc.'s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike's multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike's diverse geographies and businesses, Finance employees deliver far more than just the numbers.

As our Finance Manager, you will participate in functional discussions and initiatives across departments and provide input into business unit planning. You will develop internal and/or external partnerships that leverage resources and improve business unit responsiveness; prepare and distributes timely and insightful financial analysis of pertinent information to figure out progress against strategic plan, budget, forecast and to support external financial decisions. You will actively interpret and review financial results with business managers, including trends/issues and opportunities, to drive actionable responses.

You will perform analysis that aids in the decision-making process and helps improve profitability, as well as on new business opportunities, which include scenario and investment analysis. You will monitor monthly progress against budget/targets and work with managers to ensure accountability; monitor that working capital is efficiently and effectively being used. You will develop and monitor metrics focused on P&L, balance sheet, and free cash flow. You will participate in the strategic and business planning process from a financial perspective and have ownership of the maintenance and evolution of financial models and reporting solutions. You'll execute the monthly forecasting process for assigned division, category, gender group, or cost center.

Bachelor's degree in Finance, Accounting, Business or a related field2 years additional experience may be considered in lieu of a degreeMBA, CPA or CMA is strongly preferredAdvanced level degree or accounting certification may be considered in lieu or 1-year experience6+ years' experience in financial reporting, financial planning, strategic planning and annual budgetingExperience in a Fortune 500 consumer products or other multinational firm is preferredAttention to detail in the development of management quality reporting and analytics for executive-level personnelAbility to work collaboratively within a large organizationShown strong financial analysis skills; technical corporate finance, accounting, and valuation skillsSuperior written and oral presentation skills; ability to communicate and present to senior management (PowerPoint proficient)Strong proficiency with financial analysis tools such as Microsoft Excel, Word and AccessExperience with SAP (COPA BW, ECCS) is preferredProblem structuring and strategic problem-solving skillsExperience in investment banking, management consulting, or financial planning and analysis at a large corporation is a plusAbility to pass a 7-year background check

NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.

NIKE, Inc. is committed to employing a diverse workforce. 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.

PandoLogic.Category: Marketing & Biz Dev, Keywords: Business Planning Manager

Keywords: Nike, Inc., Beaverton , Global Business Planning - Finance Manager, Executive , Beaverton, Oregon

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