Finance Transformation Lead
3 weeks ago
Transforming Financial Planning at Nike
Nike's Financial Planning & Analysis Transformation (FP&A Transformation) organization is driving a best-in-class powerhouse by reducing manual, transactional, and legacy processes. Our mission is to support the functions long-term transformational roadmap, elevating employee experiences and capabilities. If you are passionate about sport, finance, and technology, you might be the ideal candidate for this role.
Collaboration and Partnership
The FP&A Transformation Finance Lead will partner and collaborate with a broad range of stakeholders, from Global Finance teams to FP&A teammates across all geographies. You will work with a cross-functional EPM team, including Technology, Financial Business Intelligence, Enterprise Data & Analytics, and Strategic Enterprise Capabilities. You will report directly to the Principal, EPM FP&A and work closely with stakeholders to implement strategic enhancements that align with Nike's business goals.
Key Responsibilities
- Support a large-scale project in partnership with Finance teams and Technology to craft, implement, and drive continuous improvement to a modern web-based integrated financial planning model.
- Work closely with functional leaders and planners to enhance the accuracy, insights, and efficiency of monthly financial forecasts, annual operating plans, and long-range planning activities.
- Translate business needs for transformation and innovation into system solutioning requirements by creating excel-based prototypes and user stories.
- Support end-user experience, business go-live roadmaps, and process documentation that support change management.
- Design and refine planning tools and data visualization, including metrics, KPIs, and business drivers.
- Support User Acceptance testing, training, and gathering feedback for the project team to drive continued improvements.
Requirements
- Bachelor's degree or equivalent, combination of education, experience, or training.
- Minimum of 5 years of relevant experience in FP&A, Financial Reporting, or Strategic Planning at large multinational corporations.
- Experience planning revenue/margin, strategic investments, or business planning on a Global or Geography/Territory team preferred.
- Strong collaboration skills and understanding of change management, idea creation, and cross-team solutions.
- Excellent written, verbal communication, and interpersonal skills; and demonstrated ability to effectively communicate status, issues/risks, and opportunities.
- Strong enthusiasm and passion for the Nike brand.
Language: en
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