Nike’s Financial Planning & Analysis Transformation (FP&A Transformation) organization provides our Global Financial Planning function with end-to-end transformation through proven methodologies and digital expertise. Our mission is to support the functions long-term transformational roadmap, with a vision of becoming a best-in-class powerhouse by reducing manual, transactional, and legacy processes while also elevating our employee’s experiences and capabilities. If you are passionate about sport, finance, and the inventive use of technology, you might be the ideal candidate to join our team!
WHO YOU WILL WORK WITH
Based out of Nike’s World Headquarters, 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 also work with a cross-functional EPM (Enterprise Performance Management) team including teammates from 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 across the organization to implement strategic enhancements that align with Nike’s business goals. Additionally, you will also directly engage external stakeholders including Anaplan and EPM Solutions Integration partners.
WHO WE ARE LOOKING FOR
The FP&A Transformation Finance Lead will be responsible for partnering with cross functional stakeholders to support the implementation of EPM tools at scale across Nike geographies and business segments. Key to this achievement will be your capability to foster a vision, problem solve, and collaborate closely with cross-functional teammates to build EPM solutions.
WHAT YOU WILL WORK ON
You will support a large-scale project in partnership with Finance teams in the business and our Technology team to craft, implement and drive continuous improvement to a modern web-based integrated financial planning model that will transform the way we work.You will 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.
Critical responsibilities include but are not limited to:
- Requirement gathering workshops to capture and summarize business needs for the EPM Tool development
- Documentation, refinement, and re-design of FP&A processes optimizing for efficiency and data-enabled decision support
- Translate business needs for transformation & innovation into system solutioning requirements by creating excel based prototype / mockup, 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
- Play an active role in the EPM COE to effectively prioritize ongoing improvement and backlog items informed by business insights
WHAT YOU BRING
- Bachelors 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/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
Top Skills
What We Do
At NIKE, Inc., it’s in our nature to innovate and our mission is to bring inspiration and innovation to every athlete* in the world [if you have a body, you’re an athlete]. Because we exist to serve athletes, we dare to design the future of sport. To us, innovation is about elevating human potential. We obsess over the needs of athletes of all abilities, using their insights to create products that are beautiful, useful and make all athletes better. To make big leaps, we take big risks. Incremental change won’t get us to where we want to go fast enough. So we pursue moonshots — like developing the first self-lacing shoe, running the first two-hour marathon and committing to 100% renewable energy use in our facilities. We embrace different perspectives — from scientists and designers to coders and quarterbacks — because we know everyone brings unique experiences and ideas to the team. To serve athletes across the hundreds of countries where NIKE does business, we need teams that truly reflect the diversity of our consumers and a culture of inclusivity. We aim to foster inclusion and embrace diversity throughout our business, teams, and culture to create breakthrough innovations, empower teammates to realize their full potential and bring us closer to the communities we serve. NIKE's diverse, high-performing teams around the world are united in purpose and inspired to change the world through sport.
Why Work With Us
With a global footprint, culture of innovation and team-first mentality, we take action to create a future of continual progress for athletes, sport and our world. Whether our job is designing the ultimate sneaker or coding a revolutionary app, we’re united by the same mission: to bring inspiration and innovation to every athlete in the world.
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