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Financial Planning Analyst

2 months ago

Portland, Oregon, United States Adidas AG Full time

Objective: Deliver comprehensive financial analysis and strategic planning to enhance the performance of the Retail Brick & Mortar Channel. Collaborate in the processes of target establishment, budgeting, forecasting, and long-term financial strategy development.

Essential Skills and Competencies:

  • Proven analytical capabilities with a solid grasp of Finance and Accounting principles, alongside a strong understanding of retail mathematics and financial metrics.
  • Ability to work collaboratively across departments, integrating data from diverse sources to devise innovative solutions in a dynamic business setting.
  • Exceptional prioritization skills, capable of managing multiple tasks effectively under stringent deadlines.
  • Proficient in delivering presentations and addressing inquiries from management, stakeholders, and clients.
  • Familiarity with fundamental database design and the ability to extract and manipulate data for actionable reporting and analysis.
  • Advanced proficiency in Excel, with strong skills in Access, Word, PowerPoint, Business Objects, SAP, TM1, or similar reporting tools.

Qualifications:

  • Bachelor's degree from an accredited institution; MBA is preferred.
  • A minimum of 3 years of relevant experience or training.
  • Preferred experience in the industry.
  • Solid accounting knowledge and experience are advantageous.
  • Advanced Excel skills are mandatory.

Position Title: Finance Analyst - Retail B&M, Opex