Business Planning Finance Analyst

hace 3 horas


Guadalajara, Jalisco, México Nike A tiempo completo
{"title": "Business Planning Finance Analyst", "content": "Join Our Team as a Business Planning Finance Analyst

Nike, Inc. is a growth company that looks for team members to grow with it. We are seeking a highly skilled Business Planning Finance Analyst to join our team in LATAM. As a Business Planning Finance Analyst, you will partner with cross-functional partners to identify risks & opportunities for delivering increasingly more profitable growth in the business.

Key Responsibilities:

  • Support financial planning and analysis, budgeting, and forecasting for supply chain budget as well as Demand Creation and Operational Overhead to generate plans that incorporate strategic business plan objectives and appropriate assumptions
  • Support in the continuous development of business reports and reporting processes to ensure we are reporting and analyzing relevant KPIs
  • Drive continuous improvement of our processes and systems allowing us to gain a better understanding of our actual performance and drive efficiency
  • Perform profitability and investment analysis on short- and long-term business opportunities that aid in the decision-making process and help improve profitability

Requirements:

  • 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

What 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.

Nike, Inc. 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.

", "subtitle": "Join our team as a Business Planning Finance Analyst and contribute to Nike's growth and success in LATAM.", "keywords": "Business Planning Finance Analyst, Financial Planning and Analysis Specialist, Supply Chain Budget Analyst, Demand Creation and Operational Overhead Analyst, Profitability and Investment Analyst"}

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