Lead, Finance Portfolio Management
Lead, Finance Portfolio Management
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
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 teams support of the Controlling teams 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 Masters degree in Computer Science Business Administration Corporate Finance Economics and Finance and 2 years of experience in the job offered or a financerelated 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 (Job# R61292)
#LIDNI
We offer a number of accommodations to complete our interview process including screen readers sign language interpreters accessible and single location for inperson 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.
Employment Type
Full Time
