Note: The job is a remote job and is open to candidates in USA. DICK'S Sporting Goods is committed to creating an inclusive and diverse workforce, reflecting the communities they serve. The Senior Financial Analyst will provide financial analysis and decision support for the Golf Leadership team, focusing on project analytics, dashboard reporting, and the Monthly Business Review process while mentoring junior analysts.
Responsibilities
- Lead Financial Planning & Analysis support for Golf leadership team
- Develop and analyze reporting and dashboards for strategic initiatives and compare against expectations
- Support the CAPEX process including the coordination of business cases for Golf initiatives
- Lead P&L review process analyzing variance drivers vs. budget & LY with report outs and insights to golf leadership
- Key participant in GGXY Monthly Business Review process as the owner of all Finance related materials as well as supporting business partners with financial data and insights
- Provide financial support to PAR/Merchandising for vendor contract terms negotiations
- Execute ad-hoc analytics to support key Merchandising strategies, Investor Relations and BOD
- Drive close cross-functional partnership to align forecasting, planning, and spend across key business areas
- Work with complex, driver-based, flexible financial models to provide scenario and what-if analytics
- Communicate financial insights and recommendations to key stakeholders to make informed business decisions
- Support automation efforts for FP&A to streamline weekly/monthly reporting
Skills
- Bachelor's Degree
- 5-7 Years of Experience
- Knowledge of MS Excel
- PeopleSoft Financials
- Hyperion
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