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Senior Financial Analyst / Business Support
Coraopolis, PA (USA)
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Company: DICK'S Sporting Goods Contact:
Post Date: 07/12/19 Phone:
Job Type: Full Time Fax:
Reference: PAk1mvgoM6 Mailing Address:

Description

The Senior Financial Analyst is responsible for a variety of financial and analytical duties associated with Supply Chain and eCommerce Fulfillment, supporting business decisions and short and mid-term strategies.

Qualifications

Financial Analysis and Business Support (60%)

Develop 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 the Executive Leadership Team, including recommendations and next steps.


Participate in cross-functional work streams as the Finance subject matter expert; proactively execute and communicate financial impacts of business decisions.


Effectively message via PowerPoint and graphical scorecards/dashboards.

Forecasting, Budgeting and Business Reviews (25%)

Assist in the preparation of the annual targets and budget. Scope may include components of supply chain, ecommerce fulfillment, shipping expense and capital expenditures.

Partner with business leaders to update the forecast. Ensure that areas of risk and opportunity are identified and captured. Analyze and proactively address forecast accuracy issues.

Analyze variances vs budget and historical results. Identify key drivers and provide explanations to management. Utilize variances to identify areas for future ad hoc analysis.

Coaching & Developing (15%)


Serve as the technical/subject matter expert for team members

Provide indirect supervision and mentoring to Financial Analysts

Review executive-level deliverables for completeness, accuracy and summary/analysis of results.

Bachelor's Degree

5-7 years of experience

Prefer knowledge of MS Excel, PeopleSoft Financials and Hyperion

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