EMEA FP&A Senior Analyst - Growth & Profitability

Nike

Hilversum

On-site

EUR 80,000 - 110,000

Full time

19 hours ago

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Job summary

Nike in the Netherlands hosts a Senior Finance Analyst in the EMEA Sales FP&A team. The role partners with CPM Finance to guide strategic financial planning, forecasting, and profitability for the EMEA marketplace.

You will work across cross-functional teams to drive performance and ensure accurate financial reporting. You will lead scenario planning, support P&L management, and develop analytical models to support marketplace investments, while maintaining rigorous data integrity and timely

Qualifications

Strong experience in financial planning, forecasting, performance analysis, and P&L management.
Advanced analytical and financial modeling skills, with the ability to translate data into insights.
Experience assessing performance, profitability, investments, risks, and controls across end-to-end processes.

Responsibilities

Drive long-range and in-year revenue planning across MPUs, including quarterly and monthly forecasting.
Own month-end close activities, actuals analysis, and discount accruals.
Create and analyze Gross-to-Net performance to inform marketplace decisions.
Partner with MPU finance teams on Commercial Terms strategy and frameworks.
Prepare timely financial analysis and optimized business reporting for geo/global deliverables.
Improve and standardize reporting processes with automation and cross-functional collaboration.
Support profitability analyses to maximize marketplace profitability.