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Financial Analyst, FP&A

PURPOSE

Support the general planning and reporting function by preparing management reports, conducting financial analysis, and assisting with budgeting and forecasting. Provide meaningful reporting and insights to support business decision-making and growth.

 

KEY RESPONSIBILITIES

  • Assist in preparing financial analysis of business results against budget and forecast.
  • Support financial processes such as budgeting, forecasting, and month-end close by maintaining data accuracy and inputting figures into reporting tools.
  • Prepare ad-hoc financial reports and presentations for senior management.
  • Participate in cross-functional projects to improve financial reporting and processes.
  • Support the development of standardized financial reports and control methods.
  • Gather and analyze data from multiple sources to support reporting and decision-making.

 

KNOWLEDGE, SKILLS, AND ABILITIES

  • Strong analytical skills with an understanding of financial statements.
  • Advanced in Excel (mandatory); experience with financial planning systems (SAP or similar) preferred.
  • Ability to present data clearly and work with cross-functional teams.
  • Detail-oriented with the ability to meet deadlines in a fast-paced environment.
  • Strong problem-solving and troubleshooting skills.

 

REQUISITE EDUCATION AND EXPERIENCE/ MINIMUM QUALIFICATIONS

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 2 – 4 years of experience in financial analysis, budgeting, or a related role.
  • Accounting/Financial planning knowledge is a plus.

AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE’S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.

  • COURAGE: Speak up when you see an opportunity; step up when you see a need..
  • OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
  • INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
  • TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
  • INTEGRITY: Play by the rules. Hold yourself and others accountable to our company’s standards.
  • RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.

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:  Financial Analyst, FP&A

Brand: 
Location:  Portland
TEAM:  Finance
State:  OR
Country/Region:  US
Contract Type:  Full time
Number:  523373
Date:  Feb 3, 2025
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