Lead, Seasonal Revenue and Margin Finance

Nike • Beaverton, OR

4d

About The Position

We are seeking a passionate and dynamic Finance Lead to join our Global Revenue and Margin Finance team in Beaverton, Oregon. This role is pivotal in delivering long-range, seasonal and in-year seasonal revenue and margin targeting, forecasting and performance management in line with Nike’s long-term profitability objectives. You will collaborate with multiple stakeholders within Finance, Supply Chain, and Planning, including functional leadership, to drive the business towards sustainable and profitable growth. The ideal candidate will bring an enterprise mindset who is able to connect dots across finance and planning metrics, while thriving in a highly cross-functional environment. To be successful in this role, you should have: A bachelor's degree in finance, accounting, or a related field or a combination of relevant training, experience and education. 5 years of experience in financial reporting and planning, preferably within a retail environment. Proficiency in Excel, Tableau and other financial software, along with strong analytical skills to interpret complex data. Excellent verbal and written communication skills, with the ability to present financial information clearly and effectively to leadership. A proven track record of working collaboratively with cross-functional teams and business partners. Strong problem-solving abilities and a proactive approach to identifying and addressing financial challenges.

Requirements

• A bachelor's degree in finance, accounting, or a related field or a combination of relevant training, experience and education.
• 5 years of experience in financial reporting and planning, preferably within a retail environment.
• Proficiency in Excel, Tableau and other financial software, along with strong analytical skills to interpret complex data.
• Excellent verbal and written communication skills, with the ability to present financial information clearly and effectively to leadership.
• A proven track record of working collaboratively with cross-functional teams and business partners.
• Strong problem-solving abilities and a proactive approach to identifying and addressing financial challenges.

Responsibilities

• Lead the long-range, seasonal and in-year forecasting process for materials, labor, overhead, freight and duty costs.
• Set supplier negotiation targets, own and integrating the financial forecast into Nike’s Long-Term Margin model, seasonal and fiscal margin targets and geo guidance
• Driving margin accountability across Nike by integrating gross pricing margin targets and forecast into seasonal merchandising and financial review checkpoints to hold Sport teams accountable to key profitability metrics
• Support critical corporate gates in the sport offense by providing seasonal revenue and margin actuals and forecast insights across sport, channel, and geography
• Contribute to the design and architecture of key long-range financial processes (CSR) and seasonal moments, shape standardized and automated reporting by working closely with Merchandising, Planning, Product Finance, and Finance leadership

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees