EMEA Senior Finance Analyst – FP&A & Commercial Growth

Global Sports Jobs Limited

Hilversum

On-site

EUR 90,000 - 130,000

Full time

3 days ago

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Job summary

Global Sports Jobs Limited is seeking an experienced FP&A professional to join the CPM Finance team for the EMEA sales organization. The role requires advanced analytical modelling, strong stakeholder management, and the ability to translate data into actionable recommendations.

Based at the Netherlands headquarters, you will lead long-range revenue planning, month‑end close, Gross‑to‑Net analysis, and cross‑functional partnering to optimise marketplace investments and profitability across MPUs.

Qualifications

Strong experience in financial planning, forecasting, performance analysis, and P&L management.
Advanced analytical and financial modelling 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.
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.
Results-oriented mindset, strong problem-solving skills, personal impact, and a sense of urgency.
High integrity, transparency, confidence, and sound judgment.
Ability to work agilely across the finance function with strong prioritisation.
Strong commercial and business acumen, with the ability to identify financial opportunities and risks.
Ability to ensure data accuracy, integrity, security, and privacy.

Responsibilities

Drive 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 analyse 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 standardising Commercial Terms strategy and frameworks in partnership with MPU finance teams.
Own the preparation and distribution of timely, insightful financial analysis and optimised 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 standardisation approach, in collaboration with cross-functional stakeholders.
Support account and mutual profitability analyses to enable marketplace decision-making and maximise 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.