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Senior Finance Analyst-Retail

Purpose:
The Senior Finance Manager - B&M, Sales and Margin provides extensive financial planning and analysis to support US Retail Brick & Mortar stores, specifically focusing on sales, margin and inventory. 

 

Key Responsibilities: 

  • Drive the monthly store forecast and reporting processes as well as develop financial tools that support deep dives into retail KPI analytics, store modelling and fleet sales performance
  • Collaborate cross-functionally with B&M business partners (Merchandising, Operations, Omnichannel, etc.) to develop accurate forecasts and budgets
  • Provide independent analytical approach to review critical retail topics such as market and store level analysis, key retail metrics drivers, and the correlation between sales, margin, and inventory 
  • Partner with the B&M business to consult and design financial models for key strategic initiatives
  • Support B&M forecast and financial data submission obligations throughout the corporate systems landscape (ERP, reporting tools, IBP, V2V, etc.)
  • Drive business results through identifying financial opportunities and owning the process of implementing findings with retail business partners

 

Key Relationships: 

  • Executive Management
  • Finance
  • B&M Planning and Merchandising
  • Operations 
  • IT

 

Knowledge Skills and Abilities: 

  • Demonstrated analytical skills, comfort with Finance and/or Accounting principles and good understanding and experience with retail math and retail financial drivers.
  • Proven ability to operate cross functionally, join data from various sources and develop creative and innovative solutions within an entrepreneurial environment.
  • Effective communication and collaboration skills across various business partners with differing priorities.
  • Strong prioritization skills and the ability to accomplish assignments simultaneously under tight timelines.   
  • Ability to effectively present information and respond to questions from managers, stakeholders, sales representatives, peers, clients and customers.
  • Understanding in fundamental database design and development. Ability to gather data from multiple sources and manipulate the data to develop demand-driven and action-based reporting and analysis. 
  • Advanced skills in Excel.  Strongly proficient skills in SAP, MicroStrategy, Word, PowerPoint and TM1 Cognos (or other reporting software)

 

Requisite Education and Experience / Minimum Qualifications:  

  • Bachelor’s degree in finance or accounting from a four-year college or university. MBA preferred. Will accept any suitable combination of education, experience and training. 
  • 5-7 years related experience and/or training.
  • Industry specific experience preferred.
  • Solid financial analysis skills and experience required.
  • Advanced Excel skills required.
  • Experience with TM1 preferred.

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.

Job Title:  Senior Finance Analyst-Retail

Brand:  adidas
Location:  Portland
TEAM:  Accounting & Finance
State:  OR
Country/Region:  US
Contract Type:  Full time
Number:  360471
Date:  Oct 7, 2021