Senior Financial Planning Analyst
nike neon
📍 hilversum netherlands netherlands🕐 1mo ago🔗 workday
Job Description
**WHO YOU WILL WORK WITH**
You will partner closely with teams across Finance, Commercial, Retail, Real Estate, Planning, and. Operations, providing financial insights and recommendations that support business performance and strategic decision-making.
**WHO WE ARE LOOKING FOR**
We are hiring for two Senior Financial Analysts who will support the Stores Finance team. One role will support the Partners business, and the other will support the Nike Value/Liquidation business. We are looking for highly analytical and business-focused Senior Financial Analysts to support financial planning, business performance management, and strategic decision-making. The ideal candidates will combine strong financial acumen with the ability to translate complex data into actionable insights and effectively partner with cross-functional stakeholders.
**The ideal candidate brings:**
* Strong experience in financial planning, forecasting, and performance analysis.
* Advanced analytical and financial modeling skills, with the ability to translate data into clear business insights.
* Experience assessing business performance, profitability, and investment opportunities.
* Strong stakeholder management and business partnering skills, with the ability to influence and collaborate across teams.
* Proficiency in Excel and financial planning/reporting tools such as Power BI, Anaplan, and SAP.
* Excellent communication and presentation skills, with the ability to clearly explain financial insights to different audiences.
* A bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
**WHAT YOU WILL WORK ON**
* Drive monthly forecasting, budgeting, and annual planning processes.
* Analyze business performance, identify risks and opportunities, and provide actionable financial insights.
* Evaluate store and fleet performance to support profitability and growth objectives.
* Partner with cross-functional teams to develop business cases and assess investment opportunities, including new stores and capital projects.
* Develop reporting, dashboards, and presentations to support business reviews and decision-making.
* Collaborate with Finance, Commercial, Retail, Real Estate, Planning, and Operations teams to influence business outcomes.
* Support process simplification, automation, and continuous improvement initiatives.
Relocation is not available for this position
Applications for this role will be accepted until August 4th, 2026