Senior Financial Analyst - Supply Chain

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: https://bit.ly/3nnLkvG (https://cdn-static.findly.com/wp-content/uploads/sites/2032/2022/06/24065752/DSGFinance-JOIN-OUR-TEAM.pdf)
The Senior Financial Analyst is responsible for developing the eCommerce fulfillment budget, forecast, and close reporting. This individual would also execute ad-hoc analysis to support business decisions for eCommerce fulfillment and Supply Chain.
The position requires an understanding of financial statements, the ability to develop financial models, creating cross-functional relationships, and excellent communication skills.
Budgeting & Forecasting

• Assist in the preparation of the annual Company planning targets and budget.
  
• Analyze variances vs budget and historical results to develop driver explanations
  
• Partner with the business to identify forecast trends, risks, and opportunities and next steps to implement change
  

Reporting &Monthly Close

• Compile, validate and summarize financial information
  
• Complete management reporting in support of our financial close cycle and quarterly earnings announcements.
  
• Conduct variance analysis to identify and explain business drivers for monthly business reviews
  

Financial Analysis

• Work with complex, driver-based, flexible financial models to provide scenario and what-if analytics.
  
• Execute ad-hoc analytics to support short and mid-term strategies. Communicate financial and operations findings to Management, including recommendations and next steps.
  
• Participate in cross-functional special projects where a Finance perspective is required or requested by Management; review and communicate financial impacts of business decisions.
  
• Proactively analyze financials to improve profitability
  

QUALIFICATIONS:

• Bachelor's Degree-MBA/CPA a plus
  
• 5-7 Years of Experience
  
• Prefer knowledge of MS Excel, PeopleSoft Financials and Hyperion
  
• Bachelor's Degree-MBA/CPA a plus
  
• 5-7 Years of Experience
  
• Prefer knowledge of MS Excel, PeopleSoft Financials and Hyperion