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Senior Financial Analyst - Retail

Job Field: Office Jobs
Location: PORTLAND, WA
Salary: $-
Job Type: Part Time
JOB SUMMARY:
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               <td align="left"><font style="font-size: 100%;">Senior Financial Analyst - Retail<BR>Req Number: US -8779adi12<BR><BR><BR><BR>Country United States Department Accounting & Finance<BR>State Province Oregon Job Type Accounting & Finance<BR>City Location Portland Brand adidas<BR>PostalZip code Not specified Relocation Offered No<BR>Position Type Full-time   <BR><BR><BR><BR>Maybe it was the first time you saw Derrick Rose drive to the hoop Or it was when you first heard Run-DMC sing &ldquo;My adidas&rdquo; Or maybe it was when you read about the adidas_1 the world&rsquo;s first intelligent shoe that adjusts to each wearer&rsquo;s needs At some point you fell in love with adidas and now you want to inspire that passion for the brand in others<BR><BR>As our SeniorFinancial Analyst - Retailyou&rsquo;ll be expected to bring the same passion for performance innovation and talent that you love about adidas when performing the tasks below<BR><BR>Purpose Provide extensive financial planning and analysis to support the US Retail Brick & Mortar and eCom organizations<BR><BR>Key Accountabilities<BR>* Assist the Finance Manager in the monthly forecast and reporting processes<BR>* Assist in developing processes and tools to continually improve forecast accuracy including among others financial deep dives to validate actual expenses and understand key financial drivers<BR>* Support the US Retail Finance team in developing financial models and fiscal year budgets<BR>* Partner closely with the Global Retail Finance and Regional Finance organizations to help coordinate and execute planning budgeting and other ad-hoc requests and provide variance explanation and commentary for actuals and forecast<BR>* Work closely with the Accounting team to streamline the month-end close process and address systems and reporting issues<BR>* Assist the Retail Finance team in financial consulting on key strategic and promotional initiatives<BR>* Play an active role in partnering with the management team on forecasting budgeting financial modelling and other various ad-hoc analyses<BR>* Partner and support Real-Estate team with capital project budgets planning & analysis<BR><BR>Knowledge Skills and Abilities<BR>* Demonstrated analytical skills comfort with Finance andor Accounting principles and good understanding and experience with retail math and retail financial drivers<BR>* Proven ability to operate cross functionally join data from various sources and develop creative and innovative solutions within an entrepreneurial environment<BR>* Strong prioritization skills and the ability to accomplish assignments simultaneously under tight timelines <BR>* Ability to effectively present information and respond to questions from managers stakeholders sales representatives peers clients and customers<BR>* 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<BR>* Advanced skills in Excel Strongly proficient skills in Access Word PowerPoint and Business Objects SAP or other reporting software<BR>Qualificati                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    </font></td>
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