EMEA Sales FP&A Senior Analyst — Strategy & Growth

Nike Inc; Amsterdam; Remote; EUR 90.000 - 120.000; Vollzeit

Zusammenfassung

Nike, Inc. in the Netherlands is seeking an EMEA Senior Finance Analyst to join the CPM Finance team within Sales FP&A. You will contribute to revenue planning, forecasting, and profitability analysis across MPUs and partner with cross-functional stakeholders to optimize marketplace investments.

The role emphasizes scenario planning, executive-level reporting, and delivering timely insights to drive strategic decisions. Relocation is not available; applications accepted through Oct 21, 2026.

Qualifikationen

• Strong experience in financial planning, forecasting, performance analysis, and P&L management.
• Advanced analytical and financial modeling skills, with the ability to translate complex data into clear business insights.
• Experience assessing business performance, profitability, investment opportunities, risks, and controls across end-to-end business processes.
• Strong stakeholder management and business partnering skills, with the ability to influence and collaborate across cross-functional teams.
• Relevant business partnership experience in a retail or wholesale environment.
• Proficiency in Excel, PowerPoint, and Microsoft Office tools; experience with SAP, Anaplan, and Power BI is a plus.
• Ability to develop and maintain analytical models, tools, and reporting to support business needs and decision-making.
• Strong knowledge of planning, forecasting, budgeting, investment analysis, and economic profit analysis.
• Excellent communication, presentation, and English language skills, with the ability to communicate complex concepts clearly and concisely.
• Ability to support projects and initiatives, ensuring timely delivery and high-quality results.

Aufgaben

• Drive the long-range and in-year revenue planning process across MPUs or a specific MPU, including annual, quarterly, and monthly forecasting as well as budget cycles.
• Own month-end financial closing activities, including monthly landing, actuals analysis, retroactive discount accruals, and tracking.
• Create and analyze Gross-to-Net performance and support MPU finance teams with insightful financial data to inform marketplace decisions.
• Act as a key business partner in developing and standardizing Commercial Terms strategy and frameworks in partnership with MPU finance teams.
• Own the preparation and distribution of timely, insightful financial analysis and optimized business reporting, providing meaningful insights into key business drivers and supporting geo/global financial deliverables.
• Sustain, improve, and implement business reporting processes and tools with an automation and standardization approach, in collaboration with cross-functional stakeholders.
• Support account and mutual profitability analyses to enable marketplace decision-making and maximize profitability for NIKE, Inc., including driving recommendations and executing high-impact opportunities across functions.
• Act as a thought partner for NMP Finance Leads in short- and long-term P&L management, including margin, investments, payoff, and measures of success to evaluate performance.

Kenntnisse

Financial planning

Forecasting

Performance analysis

P&L management

Advanced analytics

Excel

PowerPoint

Microsoft Office

SAP

Anaplan

Power BI

Data interpretation

Tools

Excel

PowerPoint

Microsoft Office

SAP

Anaplan

Power BI

Jobbeschreibung

Nike, Inc. in the Netherlands is seeking an EMEA Senior Finance Analyst to join the CPM Finance team within Sales FP&A. You will contribute to revenue planning, forecasting, and profitability analysis across MPUs and partner with cross-functional stakeholders to optimize marketplace investments.

The role emphasizes scenario planning, executive-level reporting, and delivering timely insights to drive strategic decisions. Relocation is not available; applications accepted through Oct 21, 2026.