Finance Manager
NIKE, Inc., Beaverton, Oregon. Develop end-to-end yearly revenue and gross margin plans aligned to long-term financial profitability objectives. Create long-range revenue and margin optimization targets and recommendations, including evaluation of actionable levers to drive revenue and margin improvements. Perform seasonal product assortment profitability analysis and identify drivers and drainers. Partner cross functionally with Merchandising on pricing strategy. Communicate key benchmarks while articulating key drivers within volume, cost, and price on a season-by-season basis. Conduct scenario analyses based on costs and macroeconomic factors to support decision making. Collaborate with a broad set of partners across Finance Business Planning, Marketplace and Product Finance, and Merchandising
Applicant must have a Bachelor’s degree in Finance or Accounting and five (5) years of progressive post-baccalaureate experience in the job offered or related occupation. Experience must include:
- P&L Management: build and manage long or short range financial business plans (e.g., budgeting and forecasting)
- Data Analysis
- Quantitative or qualitative analysis
- Development and deployment automation tools
- Project management, including defining project priorities and scheduling project deadlines
- Information gathering, information retrieval, and statistical analysis
- Financial analysis, financial modeling, or financial operations projects
- Presentation of financial data to relevant shareholders, such as senior management
- Business Management and Planning
- Portfolio management to achieve or exceed KPIs including revenue growth and productivity
- Manage large and complex data sets across multiple systems and sources
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