Financial Planning Analyst

NikeMid Level

Active

Job description

Volver a la búsqueda Financial Planning Analyst ID de categorías URL de categorías Tipo de puesto Full Time Fecha de publicación ID de misión principal ID de la segunda misión Clasificación laboral Área de empleo Finance & Accounting Ubicación Colosseum 1, Hilversum, North Holland 1213 NL, Netherlands ID del empleo R-88670 Enviar solicitud Compartir trabajo Compartir la oferta de empleo Facebook Se abre en una nueva pestaña LinkedIn El enlace se abre en una ventana nueva Correo electrónico Cerrar el menú Únete al equipo de NIKE, Inc. NIKE, Inc. no solo viste a las mayores estrellas del deporte mundial. Es un lugar donde mentes apasionadas se unen para crear el futuro del deporte. Nos enorgullecemos de ser quienes somos y de nuestra misión: fomentar la innovación y la inspiración de cada atleta* del mundo. Buscamos athletes capaces de superar los límites, impulsar nuestro potencial y seguir llevándonos hacia la grandeza. Una nueva generación dispuesta a crear tendencias, liderar el juego, asumir riesgos y cohesionar equipos. ¿Te apuntas? WHO YOU WILL WORK WITHOur EMEA Sales business is the third-party wholesale channel within our marketplace. Working in EMEA Sales means being part of a world-class, cross-functional team focused on driving long-term profitable growth while bringing Nike, Inc.’s vision and strategy to life.In this role, you will be part of the EMEA FP&A Team, reporting directly to the Finance Director, EMEA Sales. To be successful, you will collaborate with a range of business and finance teams, including Sales FP&A MPU Leads, various Central Finance teams, other finance partners, and cross-functional stakeholders across Commercial and supporting teams such as Sales, Marketplace Supply Chain, Demand and Supply Management, and Partner Go-To Consumer.WHO WE ARE LOOKING FORWithin the EMEA Nike Sales Financial Planning and Analysis (FP&A) team, specifically Commercial Portfolio Management (CPM Finance), we are looking for an EMEA Finance Analyst to join our European headquarters in the Netherlands. EMEA operates through centrally managed Marketplace Units (MPUs) that serve the entire EMEA marketplace. As an EMEA Finance Analyst, you will play a key role in realizing growth potential and helping drive a sustained, mutually profitable business as part of the Sales Finance team.In this commercially focused team, you will make decisions that impact the business, making clear and high-profile communication essential to enabling and driving change. As a team player, you will build strong cross-functional partnerships with key stakeholders. You will also drive financial alignment around strategic and operational goals while ensuring marketplace investments are optimized. Predictability and accuracy across partner financials are key to success in this role.The ideal candidate:Proven, relevant business partnership experience in a retail or wholesale environmentStrong analytical and financial analysis skills, including financial modeling, P&L management, planning, forecasting, budgeting, investment analysis, and economic profit analysisAdvanced proficiency in Excel, PowerPoint, and Microsoft Office tools, with SAP, Anaplan, and Power BI experience considered a plusAbility to develop, maintain, and improve analytical models, tools, and reporting processes that support business needsAbility to synthesize and communicate complex, high-volume data, analysis, and reporting to support business decision makingStrong communication, presentation, and stakeholder engagement skills, with the ability to collaborate across cross-functional teams to identify and solve business problemsExcellent English language skills, with the ability to communicate sophisticated concepts and ideas clearly and conciselyStrong commercial and business acumen, with the ability to identify financial opportunities, risks, controls, and implications across end-to-end business and operational processesAbility to support projects and initiatives, ensuring timely delivery and high-quality results while working agilely across the finance function and prioritizing effectivelyResults-oriented mindset, strong intellect, personal impact, and a sense of urgencyHigh integrity, transparency, confidence, and credibilityHighly effective problem-solving skills and a proactive attitudeAbility to ensure data accuracy, integrity, security, and privacyAbility to independently apply knowledge, skills, and experience to identify areas of opportunity and navigate solutionsWHAT YOU WILL WORK ONThis role sits within the agile Sales FP&A workforce and is expected to demonstrate the following core competencies:Demonstrate expertise in financial analysis, financial planning, and strategic thinking to create executive messaging in support of business decision makingDevelop and manage operational initiatives that drive efficiencies and improvementsLead scenario planning and forecasting activities to support business and company goalsReview financial information and identify potential risks and opportunitiesProvide direction and leadership to teammatesQuantify risks, assess trends and opportunities, define objectives, and develop strategies to improve financial performanceUse scenario planning and strategic insights to create executive-level reporting and messaging that influence business decisionsMore specifically, the Finance Analyst will be a member of the CPM Team within Sales FP&A, with day-to-day responsibilities that include the following:Drive the long-range and in-year revenue planning process across the MPUs or a specific MPU, including annual, quarterly, and monthly forecasting, as well as the budget cycle (CSR, AOP, Budget)Be responsible for the month-end financial closing activities, including monthly landing, actuals analysis, retroactive discount accruals, and trackingProactively create and analyze Gross to Net and assist MPU finance teams with insightful financial data to support marketplace decisionsBe a key business partner in developing and standardizing the Commercial Terms strategy and framework in cooperation with finance MPU teamsOwn the preparation and distribution of timely and insightful financial analysis and optimized business reporting, providing meaningful insights into the key drivers of the business and supporting Geo/Global financial deliverablesSustain, improve, and implement business reporting processes and tools with an automation and standardization approach, in collaboration with respective cross-functional stakeholdersSupport Account and Mutual Profitability analyses to enable marketplace decision making and maximize profitability for Nike, Inc., including driving recommendations and executing high-impact opportunities across functionsAct as a thought partner for NMP Finance Leads in short- and long-term P&L management, including margin, investments, and payoff, while developing measures of success to evaluate performanceRelocation is not available for this positionApplications for this role will be accepted until August 21st, 2026 NIKE, Inc. es una empresa en crecimiento que busca a personas que también quieran desarrollarse. Nike ofrece un interesante paquete de compensaciones totales, un entorno de trabajo relajado, una cultura diversa e inclusiva, y un ambiente inspirador para el desarrollo profesional. Independientemente de la ubicación o el puesto, todo el personal de Nike tiene una misión motivadora: ofrecer inspiración y motivación a cada atleta* del mundo. NIKE, Inc. es una empresa que ofrece igualdad de oportunidades. Se tendrán en cuenta todas las solicitudes que cumplan los requisitos, con independencia de la raza, color de piel, religión, sexo, nacionalidad, edad, orientación sexual, identidad o expresión de género, veteranía o discapacidad. Enviar solicitud Compartir trabajo Compartir la oferta de empleo Facebook Se abre en una nueva pestaña LinkedIn El enlace se abre en una ventana nueva Correo electrónico Cerrar el menú Qué ocurrirá PROGRAMA DE CONTRATACIÓN 01. Presenta una solicitud Nuestros equipos son diversos y están formados por personas que aportan capacidades, conocimientos, ideas y experiencias diferentes. Queremos que encuentres el trabajo perfecto para ti, así que lee las descripciones de los puestos, los departamentos y los equipos. 02. Conoce al/a la responsable de la selección de personal o haz una evaluación Si te seleccionan para ocupar un puesto corporativo, la persona responsable de la contratación te contactará para comenzar las entrevistas y será tu punto de contacto principal durante todo el proceso. Para los puestos de Retail, tendrás que completar una evaluación interactiva de entre 10 y 20 minutos que incluye una conversación y cuestionarios. Independientemente de tu puesto, queremos conocer todas tus facetas, así que no tengas reparo en enseñar cómo ofreces un servicio premium y qué es lo que te diferencia de los demás. 03. Haz una entrevista Enfréntate a esta fase con confianza. Para ello, investiga, entiende lo que buscamos y prepárate para responder a las preguntas que te hagan para conocerte mejor a ti y a tu experiencia.

Volver a la búsqueda

Financial Planning Analyst

ID de categorías

URL de categorías

Tipo de puesto Full Time

Tipo de puesto

Full Time

Fecha de publicación

ID de misión principal

ID de la segunda misión

Clasificación laboral

Área de empleo Finance & Accounting

Área de empleo

Finance & Accounting

Ubicación Colosseum 1, Hilversum, North Holland 1213 NL, Netherlands

Ubicación

Colosseum 1, Hilversum, North Holland 1213 NL, Netherlands

ID del empleo R-88670

ID del empleo

R-88670

Enviar solicitud Compartir trabajo Compartir la oferta de empleo Facebook Se abre en una nueva pestaña LinkedIn El enlace se abre en una ventana nueva Correo electrónico Cerrar el menú

Enviar solicitud

Compartir trabajo Compartir la oferta de empleo Facebook Se abre en una nueva pestaña LinkedIn El enlace se abre en una ventana nueva Correo electrónico Cerrar el menú

Compartir trabajo

Únete al equipo de NIKE, Inc. NIKE, Inc. no solo viste a las mayores estrellas del deporte mundial. Es un lugar donde mentes apasionadas se unen para crear el futuro del deporte. Nos enorgullecemos de ser quienes somos y de nuestra misión: fomentar la innovación y la inspiración de cada atleta* del mundo. Buscamos athletes capaces de superar los límites, impulsar nuestro potencial y seguir llevándonos hacia la grandeza. Una nueva generación dispuesta a crear tendencias, liderar el juego, asumir riesgos y cohesionar equipos. ¿Te apuntas? WHO YOU WILL WORK WITHOur EMEA Sales business is the third-party wholesale channel within our marketplace. Working in EMEA Sales means being part of a world-class, cross-functional team focused on driving long-term profitable growth while bringing Nike, Inc.’s vision and strategy to life.In this role, you will be part of the EMEA FP&A Team, reporting directly to the Finance Director, EMEA Sales. To be successful, you will collaborate with a range of business and finance teams, including Sales FP&A MPU Leads, various Central Finance teams, other finance partners, and cross-functional stakeholders across Commercial and supporting teams such as Sales, Marketplace Supply Chain, Demand and Supply Management, and Partner Go-To Consumer.WHO WE ARE LOOKING FORWithin the EMEA Nike Sales Financial Planning and Analysis (FP&A) team, specifically Commercial Portfolio Management (CPM Finance), we are looking for an EMEA Finance Analyst to join our European headquarters in the Netherlands. EMEA operates through centrally managed Marketplace Units (MPUs) that serve the entire EMEA marketplace. As an EMEA Finance Analyst, you will play a key role in realizing growth potential and helping drive a sustained, mutually profitable business as part of the Sales Finance team.In this commercially focused team, you will make decisions that impact the business, making clear and high-profile communication essential to enabling and driving change. As a team player, you will build strong cross-functional partnerships with key stakeholders. You will also drive financial alignment around strategic and operational goals while ensuring marketplace investments are optimized. Predictability and accuracy across partner financials are key to success in this role.The ideal candidate:Proven, relevant business partnership experience in a retail or wholesale environmentStrong analytical and financial analysis skills, including financial modeling, P&L management, planning, forecasting, budgeting, investment analysis, and economic profit analysisAdvanced proficiency in Excel, PowerPoint, and Microsoft Office tools, with SAP, Anaplan, and Power BI experience considered a plusAbility to develop, maintain, and improve analytical models, tools, and reporting processes that support business needsAbility to synthesize and communicate complex, high-volume data, analysis, and reporting to support business decision makingStrong communication, presentation, and stakeholder engagement skills, with the ability to collaborate across cross-functional teams to identify and solve business problemsExcellent English language skills, with the ability to communicate sophisticated concepts and ideas clearly and conciselyStrong commercial and business acumen, with the ability to identify financial opportunities, risks, controls, and implications across end-to-end business and operational processesAbility to support projects and initiatives, ensuring timely delivery and high-quality results while working agilely across the finance function and prioritizing effectivelyResults-oriented mindset, strong intellect, personal impact, and a sense of urgencyHigh integrity, transparency, confidence, and credibilityHighly effective problem-solving skills and a proactive attitudeAbility to ensure data accuracy, integrity, security, and privacyAbility to independently apply knowledge, skills, and experience to identify areas of opportunity and navigate solutionsWHAT YOU WILL WORK ONThis role sits within the agile Sales FP&A workforce and is expected to demonstrate the following core competencies:Demonstrate expertise in financial analysis, financial planning, and strategic thinking to create executive messaging in support of business decision makingDevelop and manage operational initiatives that drive efficiencies and improvementsLead scenario planning and forecasting activities to support business and company goalsReview financial information and identify potential risks and opportunitiesProvide direction and leadership to teammatesQuantify risks, assess trends and opportunities, define objectives, and develop strategies to improve financial performanceUse scenario planning and strategic insights to create executive-level reporting and messaging that influence business decisionsMore specifically, the Finance Analyst will be a member of the CPM Team within Sales FP&A, with day-to-day responsibilities that include the following:Drive the long-range and in-year revenue planning process across the MPUs or a specific MPU, including annual, quarterly, and monthly forecasting, as well as the budget cycle (CSR, AOP, Budget)Be responsible for the month-end financial closing activities, including monthly landing, actuals analysis, retroactive discount accruals, and trackingProactively create and analyze Gross to Net and assist MPU finance teams with insightful financial data to support marketplace decisionsBe a key business partner in developing and standardizing the Commercial Terms strategy and framework in cooperation with finance MPU teamsOwn the preparation and distribution of timely and insightful financial analysis and optimized business reporting, providing meaningful insights into the key drivers of the business and supporting Geo/Global financial deliverablesSustain, improve, and implement business reporting processes and tools with an automation and standardization approach, in collaboration with respective cross-functional stakeholdersSupport Account and Mutual Profitability analyses to enable marketplace decision making and maximize profitability for Nike, Inc., including driving recommendations and executing high-impact opportunities across functionsAct as a thought partner for NMP Finance Leads in short- and long-term P&L management, including margin, investments, and payoff, while developing measures of success to evaluate performanceRelocation is not available for this positionApplications for this role will be accepted until August 21st, 2026 NIKE, Inc. es una empresa en crecimiento que busca a personas que también quieran desarrollarse. Nike ofrece un interesante paquete de compensaciones totales, un entorno de trabajo relajado, una cultura diversa e inclusiva, y un ambiente inspirador para el desarrollo profesional. Independientemente de la ubicación o el puesto, todo el personal de Nike tiene una misión motivadora: ofrecer inspiración y motivación a cada atleta* del mundo. NIKE, Inc. es una empresa que ofrece igualdad de oportunidades. Se tendrán en cuenta todas las solicitudes que cumplan los requisitos, con independencia de la raza, color de piel, religión, sexo, nacionalidad, edad, orientación sexual, identidad o expresión de género, veteranía o discapacidad. Enviar solicitud Compartir trabajo Compartir la oferta de empleo Facebook Se abre en una nueva pestaña LinkedIn El enlace se abre en una ventana nueva Correo electrónico Cerrar el menú Qué ocurrirá PROGRAMA DE CONTRATACIÓN 01. Presenta una solicitud Nuestros equipos son diversos y están formados por personas que aportan capacidades, conocimientos, ideas y experiencias diferentes. Queremos que encuentres el trabajo perfecto para ti, así que lee las descripciones de los puestos, los departamentos y los equipos. 02. Conoce al/a la responsable de la selección de personal o haz una evaluación Si te seleccionan para ocupar un puesto corporativo, la persona responsable de la contratación te contactará para comenzar las entrevistas y será tu punto de contacto principal durante todo el proceso. Para los puestos de Retail, tendrás que completar una evaluación interactiva de entre 10 y 20 minutos que incluye una conversación y cuestionarios. Independientemente de tu puesto, queremos conocer todas tus facetas, así que no tengas reparo en enseñar cómo ofreces un servicio premium y qué es lo que te diferencia de los demás. 03. Haz una entrevista Enfréntate a esta fase con confianza. Para ello, investiga, entiende lo que buscamos y prepárate para responder a las preguntas que te hagan para conocerte mejor a ti y a tu experiencia.

Únete al equipo de NIKE, Inc.

NIKE, Inc. no solo viste a las mayores estrellas del deporte mundial. Es un lugar donde mentes apasionadas se unen para crear el futuro del deporte. Nos enorgullecemos de ser quienes somos y de nuestra misión: fomentar la innovación y la inspiración de cada atleta* del mundo. Buscamos athletes capaces de superar los límites, impulsar nuestro potencial y seguir llevándonos hacia la grandeza. Una nueva generación dispuesta a crear tendencias, liderar el juego, asumir riesgos y cohesionar equipos. ¿Te apuntas?

WHO YOU WILL WORK WITHOur EMEA Sales business is the third-party wholesale channel within our marketplace. Working in EMEA Sales means being part of a world-class, cross-functional team focused on driving long-term profitable growth while bringing Nike, Inc.’s vision and strategy to life.In this role, you will be part of the EMEA FP&A Team, reporting directly to the Finance Director, EMEA Sales. To be successful, you will collaborate with a range of business and finance teams, including Sales FP&A MPU Leads, various Central Finance teams, other finance partners, and cross-functional stakeholders across Commercial and supporting teams such as Sales, Marketplace Supply Chain, Demand and Supply Management, and Partner Go-To Consumer.WHO WE ARE LOOKING FORWithin the EMEA Nike Sales Financial Planning and Analysis (FP&A) team, specifically Commercial Portfolio Management (CPM Finance), we are looking for an EMEA Finance Analyst to join our European headquarters in the Netherlands. EMEA operates through centrally managed Marketplace Units (MPUs) that serve the entire EMEA marketplace. As an EMEA Finance Analyst, you will play a key role in realizing growth potential and helping drive a sustained, mutually profitable business as part of the Sales Finance team.In this commercially focused team, you will make decisions that impact the business, making clear and high-profile communication essential to enabling and driving change. As a team player, you will build strong cross-functional partnerships with key stakeholders. You will also drive financial alignment around strategic and operational goals while ensuring marketplace investments are optimized. Predictability and accuracy across partner financials are key to success in this role.The ideal candidate:Proven, relevant business partnership experience in a retail or wholesale environmentStrong analytical and financial analysis skills, including financial modeling, P&L management, planning, forecasting, budgeting, investment analysis, and economic profit analysisAdvanced proficiency in Excel, PowerPoint, and Microsoft Office tools, with SAP, Anaplan, and Power BI experience considered a plusAbility to develop, maintain, and improve analytical models, tools, and reporting processes that support business needsAbility to synthesize and communicate complex, high-volume data, analysis, and reporting to support business decision makingStrong communication, presentation, and stakeholder engagement skills, with the ability to collaborate across cross-functional teams to identify and solve business problemsExcellent English language skills, with the ability to communicate sophisticated concepts and ideas clearly and conciselyStrong commercial and business acumen, with the ability to identify financial opportunities, risks, controls, and implications across end-to-end business and operational processesAbility to support projects and initiatives, ensuring timely delivery and high-quality results while working agilely across the finance function and prioritizing effectivelyResults-oriented mindset, strong intellect, personal impact, and a sense of urgencyHigh integrity, transparency, confidence, and credibilityHighly effective problem-solving skills and a proactive attitudeAbility to ensure data accuracy, integrity, security, and privacyAbility to independently apply knowledge, skills, and experience to identify areas of opportunity and navigate solutionsWHAT YOU WILL WORK ONThis role sits within the agile Sales FP&A workforce and is expected to demonstrate the following core competencies:Demonstrate expertise in financial analysis, financial planning, and strategic thinking to create executive messaging in support of business decision makingDevelop and manage operational initiatives that drive efficiencies and improvementsLead scenario planning and forecasting activities to support business and company goalsReview financial information and identify potential risks and opportunitiesProvide direction and leadership to teammatesQuantify risks, assess trends and opportunities, define objectives, and develop strategies to improve financial performanceUse scenario planning and strategic insights to create executive-level reporting and messaging that influence business decisionsMore specifically, the Finance Analyst will be a member of the CPM Team within Sales FP&A, with day-to-day responsibilities that include the following:Drive the long-range and in-year revenue planning process across the MPUs or a specific MPU, including annual, quarterly, and monthly forecasting, as well as the budget cycle (CSR, AOP, Budget)Be responsible for the month-end financial closing activities, including monthly landing, actuals analysis, retroactive discount accruals, and trackingProactively create and analyze Gross to Net and assist MPU finance teams with insightful financial data to support marketplace decisionsBe a key business partner in developing and standardizing the Commercial Terms strategy and framework in cooperation with finance MPU teamsOwn the preparation and distribution of timely and insightful financial analysis and optimized business reporting, providing meaningful insights into the key drivers of the business and supporting Geo/Global financial deliverablesSustain, improve, and implement business reporting processes and tools with an automation and standardization approach, in collaboration with respective cross-functional stakeholdersSupport Account and Mutual Profitability analyses to enable marketplace decision making and maximize profitability for Nike, Inc., including driving recommendations and executing high-impact opportunities across functionsAct as a thought partner for NMP Finance Leads in short- and long-term P&L management, including margin, investments, and payoff, while developing measures of success to evaluate performanceRelocation is not available for this positionApplications for this role will be accepted until August 21st, 2026

WHO YOU WILL WORK WITH

Our EMEA Sales business is the third-party wholesale channel within our marketplace. Working in EMEA Sales means being part of a world-class, cross-functional team focused on driving long-term profitable growth while bringing Nike, Inc.’s vision and strategy to life.

In this role, you will be part of the EMEA FP&A Team, reporting directly to the Finance Director, EMEA Sales. To be successful, you will collaborate with a range of business and finance teams, including Sales FP&A MPU Leads, various Central Finance teams, other finance partners, and cross-functional stakeholders across Commercial and supporting teams such as Sales, Marketplace Supply Chain, Demand and Supply Management, and Partner Go-To Consumer.

WHO WE ARE LOOKING FOR

Within the EMEA Nike Sales Financial Planning and Analysis (FP&A) team, specifically Commercial Portfolio Management (CPM Finance), we are looking for an EMEA Finance Analyst to join our European headquarters in the Netherlands. EMEA operates through centrally managed Marketplace Units (MPUs) that serve the entire EMEA marketplace. As an EMEA Finance Analyst, you will play a key role in realizing growth potential and helping drive a sustained, mutually profitable business as part of the Sales Finance team.

In this commercially focused team, you will make decisions that impact the business, making clear and high-profile communication essential to enabling and driving change. As a team player, you will build strong cross-functional partnerships with key stakeholders. You will also drive financial alignment around strategic and operational goals while ensuring marketplace investments are optimized. Predictability and accuracy across partner financials are key to success in this role.

The ideal candidate:

Proven, relevant business partnership experience in a retail or wholesale environment