Financial Planning Analyst

WHO YOU WILL WORK WITH Our EMEA Sales business is the third-party wholesale channel within our marketplace. Working in EMEA Sales means being part of a world-class, cross-functional team focused on driving long-term profitable growth while bringing Nike, Inc.’s vision and strategy to life. In this role, you will be part of the EMEA FP&A Team, reporting directly to the Finance Director, EMEA Sales. To be successful, you will collaborate with a range of business and finance teams, including Sales FP&A MPU Leads, various Central Finance teams, other finance partners, and cross-functional stakeholders across Commercial and supporting teams such as Sales, Marketplace Supply Chain, Demand and Supply Management, and Partner Go-To Consumer.

LOOKING FOR Within the EMEA Nike Sales Financial Planning and Analysis (FP&A) team, specifically Commercial Portfolio Management (CPM Finance), we are looking for an EMEA Finance Analyst to join our European headquarters in the Netherlands. EMEA operates through centrally managed Marketplace Units (MPUs) that serve the entire EMEA marketplace. As an EMEA Finance Analyst, you will play a key role in realizing growth potential and helping drive a sustained, mutually profitable business as part of the Sales Finance team. In this commercially focused team, you will make decisions that impact the business, making clear and high-profile communication essential to enabling and driving change. As a team player, you will build strong cross-functional partnerships with key stakeholders. You will also drive financial alignment around strategic and operational goals while ensuring marketplace investments are optimized. Predictability and accuracy across partner financials are key to success in this role. The ideal candidate: Proven, relevant business partnership experience in a retail or wholesale environment Strong analytical and financial analysis skills, including financial modeling, P&L management, planning, forecasting, budgeting, investment analysis, and economic profit analysis Advanced proficiency in Excel, PowerPoint, and Microsoft Office tools, with SAP, Anaplan, and Power BI experience considered a plus Ability to develop, maintain, and improve analytical models, tools, and reporting processes that support business needs Ability to synthesize and communicate complex, high-volume data, analysis, and reporting to support business decision making Strong communication, presentation, and stakeholder engagement skills, with the ability to collaborate across cross-functional teams to identify and solve business problems Excellent English language skills, with the ability to communicate sophisticated concepts and ideas clearly and concisely Strong commercial and business acumen, with the ability to identify financial opportunities, risks, controls, and implications across end-to-end business and operational processes Ability to support projects and initiatives, ensuring timely delivery and high-quality results while working agilely across the finance function and prioritizing effectively Results-oriented mindset, strong intellect, personal impact, and a sense of urgency High integrity, transparency, confidence, and credibility Highly effective problem-solving skills and a proactive attitude Ability to ensure data accuracy, integrity, security, and privacy Ability to independently apply knowledge, skills, and experience to identify areas of opportunity and navigate solutions WHAT YOU WILL WORK ON This role sits within the agile Sales FP&A workforce and is expected to demonstrate the following core competencies: Demonstrate expertise in financial analysis, financial planning, and strategic thinking to create executive messaging in support of business decision making Develop and manage operational initiatives that drive efficiencies and improvements Lead scenario planning and forecasting activities to support business and company goals Review financial information and identify potential risks and