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 build. Its culture thrives by accepting diversity and exciting creativity. The brand seeks achievers, leaders and dreamers. At Nike, it’s about each person bringing skills and passion to an exciting and constantly evolving game!

Today, the opportunities for growth across Nike’s business portfolio offer more potential than ever. Nike Finance plays a leadership role in these opportunities by providing expertise and insight to drive near-term profitability, strategic investment for long-term growth, and risk management in an evolving macroeconomic environment. We plan, account, and report for Nike’s multi-billion-dollar portfolio businesses across diverse categories and geographies, while handling the company’s investment portfolio. Our people and culture distinguish us as a best-in-class finance team that lives its interpersonal mission: to drive and deliver value to every Nike shareholder. 

WHO WE ARE LOOKING FOR

As our Business Planning Finance Analyst, you will partner with cross-functional partners, bringing to bear their functional expertise to identify risks & opportunities for delivering increasingly more profitable growth in the business. 

Being a key business partner on a cross-functional team, you will provide insights that drive actions and impact the business. You will need to demonstrate strong financial discernment, a team attitude, a can-do mentality, a strong analytical skills, and the ability to take analytical insights and translate these into clear and simple action items and recommendations. 

WHAT YOU WILL WORK ON

• Supporting financial planning and analysis, budgeting, and forecasting for supply chain budget as well and Demand Creation and Operational Overhead to generate plans that incorporate strategic business plan objectives and appropriate assumptions
• Supporting in the continuous development of business reports and reporting processes to ensure we are reporting and analyzing relevant KPIs 
• Driving continuous improvement of our processes and systems allowing us to gain a better understanding of our actual performance and drive efficiency
• Performing profitability and investment analysis on short- and long-term business opportunities that aid in the decision-making process and help improve profitability.
• Directly meaningful work experience; a confirmed expertise in financial planning and analysis in an international environment. Knowledge of Accounting and US GAAP is a plus
• Ability to deliver results against tight and sophisticated timelines, navigate large amounts of information and “connect the dots” from various data sources and collaborators
• Strong communication skills, ability to communicate sophisticated concepts and ideas in a simple way and influence collaborators across the organization
• Strong analytical skills and strategic attitude.
• Team player attitude, proven positive energy, confidence, integrity, and passion for the Brand
• Excellent command of English, both written and spoken
• SAP/Tableau knowledge is strongly preferred
• Highly competent using excel 

WHO YOU WILL WORK WITH

The role reports into the Director, Finance Consumer X Marketplace Business Planning, LATAM, and will work directly with the Supply Chain team, cross-functional stakeholders and Finance teams.