logo Converse Financial Analyst
Boston, MA
Full Time
July 21, 2017
H1b Sponsorship Unknown
信息来源:转载

As a Financial Analyst on the Global Finance team, you will be responsible for supporting and driving forecasting and planning along with consolidating the global business financials while supporting key financial processes and deliverables to Nike Inc. Responsibilities: Perform and distribute timely and insightful financial analysis to determine progress against strategic plan, budget, forecast, and to support business decisions. Actively interpret and review monthly financial results with finance, project, and/or business partners, including trends/issues and opportunities, to drive actionable responses. Prepare management reporting and make recommendations on the business to the leadership team Monitor that working capital is efficiently and effectively being used (inventory and AR focus). Develop and monitor metrics focused on P&L, balance sheet, and free cash flow (such as CACC, ROIC). Participate in the strategic and business planning process from a financial perspective. Assist in the development of annual budgets that incorporate strategic business plan objectives and appropriate assumptions. Participate in functional discussions and initiatives across departments and provide input into business unit planning. Develop internal and external partnerships that leverage resources and improve business unit responsiveness. Ensure integrity of financial statements (management and statutory) in compliance with US GAAP Ad hoc requests including but not limited to: scenario analysis, Nike requests, internal updates, presentations Bachelors degree in Finance, Accounting, or related field

0-3 years of relevant work experience

Strong written and verbal communication skills

Interacts well with diverse network of global business partners

Solves complex problems; takes a new perspective using existing solutions

Desire to drive efficiency, process improvement, and to enhance understanding of business drivers

Strong working knowledge of Microsoft Excel and PowerPoint

Experience with Hyperion and SAP a plus

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