Finance Manager APLA SG&A and Investments

Beaverton Oregon
Required Experience: 0 year(s)
Employment Type: Full-Time
Salary Range: Not available
Posted 13 days ago
Job Description
Become a Part of the NIKE, Inc. Team
NIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At Nike, it’s about each person bringing skills and passion to a challenging and constantly evolving game.
Today, the opportunities for growth across Nike, Inc.’s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike’s multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike’s diverse geographies and businesses, Finance employees deliver far more than just the numbers.
DescriptionBecome a Part of the NIKE, Inc. TeamNIKE, Inc. does more than outfit the world's best athletes. It is a place to explore potential, obliterate boundaries and push out the edges of what can be. The company looks for people who can grow, think, dream and create. Its culture thrives by embracing diversity and rewarding imagination. The brand seeks achievers, leaders and visionaries. At Nike, it’s about each person bringing skills and passion to a challenging and constantly evolving game.Today, the opportunities for growth across Nike, Inc.’s business portfolio offer more potential than ever. Nike Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every Nike shareholder. They manage accounting and reporting for Nike’s multi-billion-dollar global investment portfolio, debt and equity instruments, and other Treasury activities. They strategize, forecast, audit, analyze, budget, research and lead important decisions. Across Nike’s diverse geographies and businesses, Finance employees deliver far more than just the numbers.DescriptionAs the Finance Manager for the APLA geography, you will drive the Strategic Investments process, as well as managing the OPEX spend across the geography. You will participate in NIKE’s long-range financial planning process, ensuring optimal investment against key initiatives.  You will also participate in the in-year forecasting process, partnering with senior leaders and Territory teams to effectively portfolio manage the OPEX spend. Your key accountabilities include:Drive the Strategic Investments process for APLA:
Setup a framework to assess all investments that impact the P&L, driving a ROI mindset across quantitative and qualitative KPIs
Drive financial rigor and discipline for strategic investments to ensure optimal return on investment spend
Create a prioritization & monitoring process to allow senior leaders to gain wider visibility of approved investments, and manage measurements of success
Drive a change agenda across multiple functions and stakeholders in assessing and prioritizing investments through consistent criteria
Lead the Long-Term Planning of APLA OPEX:
Lead the financial planning process to create the long-term OPEX plans for the geography, aligned to the long term financial guardrails.
Streamline the existing process to create team efficiencies and drive additional management buy in
Embed the Strategic Investments framework into the existing planning cycle
Lead the Performance Management of APLA OPEX:
Manage & coordinate the portfolio of Operating Expense across a diverse and complex matrix organization, as well as formulating plans on risk mitigation and resource re-allocation
Oversee a seamless and efficient forecasting process, recommending and executing process improvements as necessary
Create best in class reporting solutions to enable faster and more relevant variance analysis to inform decision making and drive accountability
Partner with Territory finance teams to ensure understanding and alignment of in-year forecasting and tracking against budgets.
QualificationsBachelor's degree in Finance, Accounting, Business or a related field
2 years' additional experience may be considered in lieu of a degree
MBA, CPA or CMA is strongly preferred
6+ years' experience in financial reporting, financial/strategic planning, budgeting/forecasting
Advanced level degree or accounting certification maybe considered in lieu of 1-year experience
Experience in a Fortune 500 consumer products or other multi-national firm is a plus
Strong attention to detail in the development of quality reporting and analytics for executive-level personnel and senior management
Ability to work collaboratively within a large cross functional organization
Proven strong financial analysis skills; technical corporate finance, accounting, financial modeling and valuation skills
Superior written and verbal presentation skills; ability to communicate and present to senior management
Problem structuring and strategic problem-solving skills
Strong proficiency with Microsoft Excel, Word, PowerPoint and other financial analysis tools
Experience with SAP (COPA, BW, ECCS) is preferred
Ability to pass a 7-year background check
NIKE, Inc. is a growth company that looks for team members to grow with it. Nike offers a generous total rewards package, casual work environment, a diverse and inclusive culture, and an electric atmosphere for professional development. No matter the location, or the role, every Nike employee shares one galvanizing mission: To bring inspiration and innovation to every athlete* in the world.
NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
Job ID 00418881