• Lead, Finance Portfolio Management

    Nike (Beaverton, OR)


    Lead, Finance Portfolio Management - Nike Inc.- Beaverton, OR. Develop internal and external partnerships that leverage resources and improve business unit responsiveness; prepare and distribute timely and insightful financial analysis of pertinent information to determine progress against strategic plan, budget, forecast, and to support external financial decisions; interpret and review financial results with business managers, including trends/issues and opportunities, to drive actionable responses; perform analysis that aids in the decision making process and helps improve profitability as well as on new business opportunities, which include scenario and investment analysis; monitor monthly progress against budgets and targets and work with managers to ensure accountability; monitor that working capital is efficiently and effectively being used in inventory and AR focus; develop and monitor metrics focused on P&L, balance sheet, and free cash flow (such as NPV, WACC, ROIC); participate in the strategic and business planning process from a financial perspective; generate budgets that incorporate strategic business plan objectives and incorporate appropriate assumptions; execute the monthly forecasting process for assigned division, category, gender group, or cost center; participate in the Financial Planning team's support of the Controlling team's ultimate responsibility for the integrity of the financial statements (management and statutory) and compliance with US GAAP; work with local accounting staff on the documentation of Corporate and Region accounting policies and procedures; participate in functional discussions and initiatives across departments and may provide input into business unit planning; and work with Corporate Audit and the Region Controlling team to recommend improvements to internal controls. Telecommuting is available from anywhere in the U.S., except from AK, AL, AR, DE, HI, IA, ID, IN, KS, KY, LA, MT, ND, NE, NH, NM, NV, OH, OK, RI, SD, VT, WV, and WY.

     

    Must have a Master’s degree in Computer Science, Business Administration, Corporate Finance, Economics and Finance and 2 years of experience in the job offered or a finance-related occupation. Experience must include:

     

    • SAP ERP and BPC

    • Tableau

    • Power BI

    • SQL

    • USGAAP and IFRS knowledge

    • Financial analysis

    • Financial planning

    • Financial modeling

    • Investment Valuation

    • Project Management

    • Cash Flow planning

    • Advanced Excel modeling

    • Financial Reporting

    • Budgeting and Forecasting

     

    Apply at www.Nike.com/Careers (Job# R-61292)

    \#LI-DNI

    We offer a number of accommodations to complete our interview process including screen readers, sign language interpreters, accessible and single location for in-person interviews, closed captioning, and other reasonable modifications as needed. If you discover, as you navigate our application process, that you need assistance or an accommodation due to a disability, please complete the Candidate Accommodation Request Form (https://app.smartsheet.com/b/form/5153e46a93f4460db48eb9e611386685) .

     

    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.