Senior Financial Analyst

5 dni temu

Warszawa, Mazovia, Polska DICK'S Sporting Goods Pełny etat 40 000 zł - 120 000 zł rocznie

At DICK'S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams.  We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve.

If you are ready to make a difference as part of the world's greatest sports team, apply to join our team today

OVERVIEW:

Finance at DICK'S Sporting Goods – we're more than just a team of people behind excel spreadsheets. We are fiduciaries driving financial excellence for our teammates, athletes and shareholders. We are trusted business partners guiding decisions & strategy, delivering meaningful business insights, and leading with innovative ideas. 

Here at DICK'S, we're building a diverse Finance culture that differentiates us as a career destination that will consistently challenge and reward. On our team, you'll focus on relentless improvement and innovation to support our growing business. Learn more about #DSGFinance here:  

The Senior Financial Analyst is responsible for providing sales and margin forecasts, financial analysis and decision support for the eCommerce business. This includes diagnostics on performance, and strong collaboration with the eCommerce, Merchandising and Analytics teams. 

Sales and Margin Forecast and Budget
  • Develop the daily merchandise sales and margin forecast leveraging trends, expectations for product launches, and promotional/clearance activity
  • Develop forecast and budget for shipping revenue
  • Analyze significant variances to forecast, determine drivers, and future implications
  • In conjunction with the eComm business, develop the annual budget including drivers of planned sales & margin growth
Business Analytics and Reporting 
  • Leverage our data warehouse to identify key performance drivers, marketing effectiveness, change in traffic sources and devices.
  • Monitor and diagnose any unforeseen gaps between Demand and Fulfilled sales
  • Non-Routine analytics on promotional events
  • Provide sales/margin data and insights for discussions with key stakeholders and business leaders (Monthly Business Review, PAR/Finance meeting)
Additional Responsibilities
  • Estimate value of eCommerce promotions/events for business planning and forecasting purposes, and completing post-mortem financial analysis of promotions/events
  • On a monthly basis, complete banner-level sales and margin reporting for pro forma banner-level financial statements

QUALIFICATIONS:

  • Bachelor's Degree-MBA/CPA a plus

  • 5-7 Years of Experience

  • Prefer knowledge of MS Excel, PeopleSoft Financials and Hyperion      

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