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Financial Analyst, Technology & Reporting - NA Direct

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.

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.

Description
As our Technology & Reporting Finance Analyst you will support the Technology & Reporting lead in reporting key financial metrics for NIKE Direct’s three channels: NIKE.com, NIKE Factory Stores and NIKE Stores.  You will be responsible for providing accurate, timely data to drive business decisions across North America Direct. 

You will improve existing and create new reporting to provide transparency into business performance.  You will also be responsible for data visualization and Tableau dashboard creation across the North America Direct P&L; including revenue, margin, SG&A and earnings.  Your work will require collaboration across the NA Direct finance team and NA Direct leadership team to make this information accessible and to ensure its relevance.  You’ll also identify where related work occurs elsewhere across NIKE, understand similarities and differences and look for opportunities to support the NA Direct finance team and our key stakeholders.

In this role, you must have a strong understanding of both business processes and the systems/tools that support the NA Direct finance team.  Comfort with data and systems and the ability to distill complex information into relevant actionable insights is a requirement.  Experience with large data sets and visualization software is strongly preferred.  Advanced Excel skills are required.  Tableau experience is strongly preferred.  In this role, a customer-service mindset is a must.

Accountabilities
  • Collaborate with key stakeholders including the CFO of NA Direct, channel finance directors and other functional leaders to ensure business alignment on reporting and data visualization
  • Good communication and interpersonal skills, including the ability to interface with management
  • Ability to translate tech requirements between finance and NIKE tech teams
  • Strong attention to detail in the development of management quality reporting and analytics for the finance and leadership teams
  • Partner with key stakeholders to translate goals and objectives into projects with timelines and associated deliverables
  • Self-starter that identifies and executes improvements in our tools, reporting and processes on behalf of the NA Direct finance team
  • Act as the team’s process expert and systems specialist; be a resource for the team ensuring that processes are efficient and consistent, ensure data integrity/accuracy and document processes
  • Present data in a visually compelling way
Soft Skills
  • Analytically strong, detail oriented with good organizational skills
  • Skilled communicator with an ability to network, influence and inspire
  • Strong work ethic, commitment to high standards
  • Collaborative teamwork mentality
  • Entrepreneurial mindset – creative, proactive, and innovative in driving improvement
  • Comfortable with ambiguity and ability to manage multiple, competing priorities



Qualifications
  • Bachelor's degree in Finance, Business or Information Systems
  • 1-2 years' experience in corporate financial planning and analysis, public accounting, investment banking or consulting
  • Advanced Excel proficiency is required; Experience building complex Excel models and utilizing advanced formulas, pivot tables, queries; experience with SAP is strongly preferred
  • Tableau or other data visualization software skills is preferred
  • Experience with other finance/business software a plus – Business Objects, Essbase, Anaplan, Power BI, S4/Hana, etc.


NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.

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, veteran status, or disability.

Job ID 00428903

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