Hilversum, NLD
14 hours ago
Financial Planning Analyst
As Financial Analyst for Nike EMEA Portfolio Management (based in the European headquarters of Nike in Hilversum, the Netherlands), you will support the consolidation of financials in Nike for Europe, the Middle East and Africa. You will be part of the Business Planning finance team responsible for aligning the company towards one goal, working continuously on risk mitigation and opportunities to land the Geography on target and in line with Nike Inc expectations. In this role, it is imperative to have a solid understanding of financial acumen & processes. You must bring a can-do attitude, consistently achieving results against shared priorities. You will dig into details and provide reporting & insights, all while fostering effective teamwork to instil trust. WHO WE ARE LOOKING FOR This role supports in-season financial execution, focusing on Actuals. To be successful, you must be detail-oriented and organized, digging into financial variances and producing high quality reports that meet our global requirements and deliverables. You'll consolidate results, summarize insights and communicate effectively to ensure alignment and support our leaders. Therefore, it’s essential to have a solid foundation of financial P&L understanding as well as financial KPI’s. Lastly, you’ll foster effective teamwork in organizational alignment towards our Vision & Purpose, working closely with the Portfolio Management team and within the wider network of finance and non-finance stakeholders. WHAT YOU WILL WORK ON  Support the consolidation and socialization of EMEA’s financials across the P&L, with a focus on insights and reporting around Actuals consolidation. Dive into the details to fully understand our Actuals results, including utilization of our systems, tools & reports as well as connecting with key stakeholders. Work with the Portfolio Management Lead & Senior Analyst to support the key forums and processes that enable alignment across the Finance Leadership team  Lead weekly tracking against our financial forecast, in collaboration with finance key stakeholders as well as Marketplace Supply chain teams  Support key forecast deliverables in collaboration with the Portfolio Management team, including inventory & FX forecasting deliverables  Ensure reporting capabilities are supporting Business Planning teams to deliver results. This includes executing opportunities to drive reporting and modelling automation and efficiencies, partnering with the Finance Business Intelligence and Business Planning teams WHO YOU WILL WORK WITH This role reports to the Finance Director, Portfolio Management Finance and will be working closely with a team of five that provides best in class Portfolio Management planning, strategy & execution in a dynamic and fast-paced environment. You will be partnering primarily with the EMEA Business Planning team, including Margins, Sports Marketing, Demand Creation & Operating Overhead teams. You will also connect regularly with the broader FP&A community, including Nike Direct and Sales Marketplace Finance teams within EMEA, as well as Global Business Planning at the World Headquarters. Lastly, you will work with Marketplace Supply Chain and Controlling teams in support of in-season goalsetting and close activities. WHAT YOU BRING  Experience in a finance (or similar) role with strong financial acumen  Detailed-oriented, ensuring high quality and accuracy of reporting & insights  Organized, able to handle competing priorities in a fast-paced environment  Strong analytical skills with the ability to translate sophisticated analysis into clear and summarized bodies of work  Communicating effectively with teammates while handling multiple priorities  Positive energy, confidence, integrity, transparency and trust  Must be proficient in Microsoft applications, expert Excel user preferred – experience with SAP (COPA, BW, ECCS) or other BI tools is preferred  Excellent English skills, including written communication 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, protected veteran status, or disability. NIKE is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call +1 503-671-4156 and let us know the nature of your request, your location and your contact information.
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