Nike, Inc.:
digital fp&a senior manager Job in Shanghai, Shanghai, China, VT

Nike Digital Finance team is looking for a ‘Senior Digital Finance Manager’ to drive and support Business Planning offense. The role will report to Finance Director - Digital. This role will have responsibility for partnering and supporting both finance and business teams to drive strategic approach to our investments and continuously evolve our business model.

Qualifications

Key accountabilities for the role include:

As a Senior Finance Manager, you will be a key business partner for the GC Digital team as well as geo/global cross-functional leadership teams to drive consumer-led revenue growth as well as engineer profitability aligned NCX strategy.

Primary Responsibilities:
* Lead the three-year long term financial and strategic planning processes, annual budgeting process and quarterly business reviews as well as manage the current year financial forecast process
* Support Digital team in holistically managing the business by connecting internal financials to external business performance indicators (i.e. gross margin, sell through, market share, inventory, etc.)
* Support in-year performance management through timely and insightful financial analysis, including analyzing platform performance by product/distribution, to determine progress against strategic plans/budget/forecast as well as assess risks/opportunities deriving actionable insights to drive business decisions, as well as perform scenario and investment analysis on new business opportunities
* Create financial analysis to support strategic projects and give recommendations

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