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Job Description
Job: Senior Financial Planning - Air Manufacturing Innovation
Innovation, R&D, Operations, Production & Supply Chain, Financial Management role
Full Time Job
Posted on: August 19, 2019
Locations: USA (Oregon)
Job Description:
(primary responsibilities,
reporting structure,
career path...)
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, it’s about each person bringing skills and passion to a challenging and constantly evolving game.

Finance, Strategic Planning & Procurement, Corporate Services

Like any winning team, Nike, Inc. relies on talented, ambitious individuals to thrive. Every day, the Corporate Service teams raise the bar on excellence. The diverse disciplines that make up these teams include Finance, Facilities, Legal, Human Resources, Procurement, Child Development, Administrative Support, Strategic Planning and more. Corporate Services drives innovation in process, technologies and services, while fueling the company with exceptional levels of support.

The Nike, Inc. Finance, Strategic Planning and Procurement teams play a key role in fueling the growth of Nike, Inc. Finance identifies opportunities and catalyzes action to drive value for every Nike shareholder. Strategic Planning helps write the future of the business by charting Nike’s path forward. Nike Procurement maximizes the value of the company’s investments in external resources and secures the best supplier relationships to drive business success. Across Nike’s diverse geographies and businesses, the teams’ unwavering commitment to excellence keeps the company one step ahead of the competition.

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.

Every successful team at Nike, Inc. needs a brilliant game plan. Strategic Planning teams keep the company moving in the right direction by leading the strategic business planning process and spearheading transformational projects across Nike businesses and geographies. Embedded in teams across the company, strategy professionals explore complex business issues; conduct consumer, competitive and market analyses; create financial models and develop action plans. The Strategic Planning teams help write the future of sport by charting Nike’s path forward.

Nike, Inc.’s relentless pursuit of product innovation and sustainable growth demands bold new ways of doing business – including supplier engagement. Stretching far beyond conventional sourcing, Nike Procurement secures the best supplier relationships to drive business success. The team maximizes the value and reach of the company’s investments in external resources, including product materials, marketing services, digital tools, temporary labor, high-tech manufacturing equipment and other products and services to fuel business growth and sustainability.
Description

As our Senior Financial Analyst, you'll implement, administer, and provide oversight of NIKE Brand financial management, reporting processes, and deliverables. You'll serve as an advisor to business leaders and other team members and determine the best way to access and report required information using a variety of systems and tools. You'll prepare timely and accurate reports and insightful analysis of pertinent information to track progress against near and long term plans for the NIKE Brand portfolio. You'll perform and oversee information validation to ensure data quality for use in analysis and decision-making processes.

You'll also track and report cost center expenses for Global Brand cost centers, prepare and load cost center forecasts and budgets, and process journal entries and budget transfers. You'll manage Brand Finance reporting projects and track progress. You'll also serve as liaison and representative for Global Brand Finance in other finance projects and work streams. You'll advise and train business managers on the various metrics and tools used to measure business progress. In addition, you'll work with Corporate and Regional Planning teams to ensure the integrity of management reporting statements and adherence to reporting standards. You will also oversee work of one Financial Analyst although will not have managerial responsibilities. You will manage projects and serve as liaison with IT organization.

Qualifications

Required:
Bachelor's degree in Finance, Accounting, Business or a related discipline
5-7 years' experience in financial analysis, financial/strategic planning, accounting and/or budgeting
2 years' additional experience in lieu of a degree
Strong written and verbal communication skills
Ability to create reports and presentations for senior leadership
Demonstrated ability to complete quantitative and qualitative analysis and to run financial models
Proven experience in effectively working with senior leadership
Experience leading projects and people
Strong cross team collaboration
Advanced level proficiency with Microsoft Excel, Word, PowerPoint, and Outlook
Ability to pass a 7-year background check

Preferred:

MBA in Finance, Economics or a related field is preferred
CPA or CMA certification is preferred
Experience working for a Fortune 500/multinational consumer products company or national public accounting firm is a plus
Cognos, SAP and SAP BW desired
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