Senior Finance Analyst

Portland | United States | Accounting & Finance

Purpose< <

Supports the financial analysis and KPI measurements for assigned Sales Office or Key Account(s).  Acts as business partner to assigned Sales leader.  Provides reporting and analysis of performance against plan to ensure goals are achieved.< Collaborates with Wholesale Finance team on cross functional and strategic projects including but not limited to influencing decision making and outcomes related to business risks and opportunities.< <

 <

Key Accountabilities< <

Prepares and performs advanced analysis for assigned Sales Office or Key Account(s).< Creates timely and accurate monthly forecasts.  Aligns with sales partners to properly reflect risk and opportunities.< Collaborates with Sr. Finance Manager to plan and budget key components of assigned Sales Office or Key Account P&L.< Leads regular reviews with assigned Sales Office or Key Account(s). Researches and provides creative solutions to ensure KPIs are achieved.< Ensures financial but also non-financial managers are provided top notch and highly accurate information and analysis to make their business decisions.< Contribute to the development of standardized best practices.< Manages and participates in cross functional projects as required.< <

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Knowledge Skills and Abilities< <

Demonstrated analytical skills, comfort with Finance and/or Accounting principles and good understanding and experience with financial KPIs (retail math and retail financial drivers preferred).< Ability to think cross functionally, join data from various sources and develop solutions in a fast-paced environment.< Ability to be detail oriented and manage multiple priorities to accomplish assignments simultaneously under tight timelines.  < Ability to effectively present information and provide recommendations to managers, stakeholders, cross functional business leaders, sales reps, peers, and customers.< Advanced skills in Excel.  Strongly proficient skills in Word, PowerPoint, MicroStrategy and Tableau (or other business intelligence tools).< <

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Qualifications< <

University degree in Finance, Accounting, Business or similar field. < Five plus years of experience in sales, business or financial analysis or planning< Industry specific experience preferred.< Familiarity and working knowledge of accounting principles associated with P&L statements< Advanced excel skills required< Familiarity with SAP and other relevant adidas and industry Finance systems/analytical software a major plus< <

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adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.

At adidas, every day is a chance to flip the script. An invitation to take everything we know and re-invent it. Do it better. Never settling for good enough. Every day we get up, invent, adapt, improvise, find new ways to collaborate, and do the unexpected. We’re creators, makers and doers. Helping athletes make a difference, not just in their games, but in their lives and in their world. It’s an obsession.

We’ve been doing this for more than 65 years. With an unmatched history and tradition of creating iconic products, consumer connections and experiences, we’ve been defining sport culture since the beginning. And we’re never done. Come be a part of shaping the future together with us.

The Facts

Jobtitle Senior Finance Analyst
Team Accounting & Finance
Brand adidas
Location Portland
Country United States
Number 195250
Position Type Full time
Date May-15, 2019
Relocation no

Sounds great for you? We would love to have you here.

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Planet Sport - Working at adidas America in Portland, Oregon USA

Portland is home for adidas. At adidas Portland our purpose is to shape the future of sport because we believe that through sport, we have the power to change lives. We also believe that Portland, Oregon represents a better tomorrow. Located in the heart of our city we share the responsibility to role-model a better, more healthy future.

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