Analyst, Finance Business Planning - Pacific

PACIFIC FINANCE

WHO YOU’LL WORK WITH

In this role you will report to the Business Planning Director and work closely with the Nike Marketplace Partners Finance Lead across our wholesale business. You’ll also be working collaboratively with the Finance Control team and you will have multiple cross functional partners across the business, including senior leadership.

WHO WE ARE LOOKING FOR

We are looking for a Finance Business Planning Analyst to assist the Finance Business Planning team with the planning and budgeting of wholesale revenue, business overheads and marketing expenditure.

The candidate needs to be a proactive, self-motivated team player with strong communication skills and exceptional attention to detail, and:

• Has proven analytical and business partnering skills (FP&A experience is beneficial)
• Holds a relevant bachelors degree
• Is ideally a member of an approved accounting body (CPA, CA or relevant business qualification)
• Has intermediate to advanced Excel and PowerPoint skills, SAP experience beneficial

• Has an exceptional ability to interpret & communicate financial data using strong written, verbal and influencing skills

WHAT YOU’LL WORK ON

The successful candidate will liaise with key stakeholders to ensure the timely delivery of accurate forecasts and reporting while identifying risks and opportunities. This includes working with cross functional partners and cost centre managers to drive delivery of the annual P&L targets through effective performance management. 

You will work on:

• Monthly current year financial forecasts and 18 month rolling forecasts
• Longer range planning through the Corporate Strategic Review (CSR), Annual Operating Plan (AOP)
• Continuously improving business planning, reporting and analysis

You will work with cross functional partners across the business in:

• Marketplace Operations (MPO)
• Nike Marketplace Partners (NMP)
• Marketplace Supply Chain (MSC)
• Demand Supply Management (DSM)