Senior Finance Manager - FP&A

Purpose

As a key member of the NAM Finance Team, this role acts as the financial consultant for the North America organization by providing recommendations to enable and drive fact-based decision-making. Plays a leadership role in how the organization plans, forecasts, tracks, manages, and reports all aspects of the business, both locally and back to Headquarters. Supports the financial portion of the strategic business planning process & takes a lead role in budget planning. Partners with multiple departments on cross functional and strategic projects to address business risks and opportunities and to drive creative outcomes.

Key Accountabilities

• Provide financial guidance and influence to Senior Management to assist in making business decisions and achieve growth, profitability and sales targets across the organization
• Manage planning of future years and execution of commercial and brand alignments, through v300, budget and SBP processes
• Manage and maintain integrity of annual budgeting and dynamic forecasting processes
• Support senior management and Global with detailed financial analysis and other ad hoc reporting and project needs
• Manage the P&L, balance sheet, and cash flow statement to include planning, reporting, and detailed analyses on all key drivers
• Develop and implement creative process improvements and best-known practices while simplifying current financial management processes
• Identify and analyse business risks and opportunities to determine impact on financial results, including post-mortems on outcomes
• Lead and participate in cross functional projects as required
• Provide leadership and consultation for analysts
• Manage talents within your team, when applicable, to develop their competencies and managing skills to grow within the Finance department

Knowledge Skills and Abilities:

• Ability to influence strategic decisions through effective oral and written communication to senior management (CFO), managers, stakeholders, cross functional business leaders, and peers
• Ability to think strategically, synthesize complex data from multiple sources, identify alternatives and develop innovative solutions within an entrepreneurial environment
• Excellent knowledge in Finance and/or Accounting and high-level understanding and experience with retail math and retail financial drivers
• Ability to make high quality decisions despite limited information or time for analysis
• Demonstrated analytical and financial modelling skills, comfort with Finance and Accounting principles and strong financial statement analysis ability
• Ability to navigate complex and/or politically charged environments to influence and enable key business partners
• Ability to be detail oriented while independently leading and/or executing multiple assignments simultaneously under tight timelines

Qualifications (Minimum required education and experience):

• 8-10 years of progressive experience in a financial role with proven business acumen
• University degree in Finance, Accounting, or Business. CPA or MBA preferred. Will accept any suitable combination of education, experience and training.
• Excellent analytical and communication skills
• Industry specific experience preferred
• Solid accounting skills and experience
• Advanced skills in Excel; strongly proficient skills Word, PowerPoint
• Familiarity with SAP and other relevant industry Finance systems/analytical software a major plus
• Hands-on style to ensure 100% compliance with approved financial and audit guidelines

• Employment at adidas is contingent upon providing COVID-19 vaccination status, although adidas will permit you to begin employment prior to submitting this information. adidas is an equal opportunity employer and will consider requests for accommodation in accordance with all relevant laws.
• This role requires working 3 days in office and 2 days remote. The working location of this position is Portland, OR
• Though our teammates hail from all corners of the world, our working language is English.
• Diversity and Inclusion at adidas means championing individual uniqueness and cultivating a culture of belonging in which everyone can create at their best. We embrace DIVERSE backgrounds, experiences, and perspectives and seek to create a workforce that REFLECTS our consumers and communities.

*Diversity, Equity, and Inclusion at adidas means championing individual uniqueness and cultivating a culture of belonging in which everyone can create at their best. We embrace diverse backgrounds, experiences, and perspectives and seek to create a workforce that reflects our consumers and communities.

*adidas offers robust and progressive medical, including HSA (Health Savings Account) with employer funding or FSA (Flexible Spending Account) options, dental, vision, prescription drug coverage, adoption, with surrogate and fertility support, short and long-term disability, and basic life and AD&D insurance, which can be supplemented with employee-paid coverage. Employees are able to enroll in adidas' 401k plan and Stock Purchase Plan with employer match. Full-time employees are eligible for education assistance and generous Leave policies including 12 weeks of paid parental leave.

*Employees are eligible to earn an annual bonus based on both company and personal performance and RSU offering. Employees accrue prorated flexible time off in the amount .4388 hours per day that increases with years of service, eleven paid holidays throughout the calendar year and Service Time Off during milestone years.

*Employment at adidas is contingent upon providing COVID-19 vaccination status, although adidas will permit you to begin employment prior to submitting this information. adidas is an equal opportunity employer and will consider requests for accommodation in accordance with all relevant laws.

*We officially returned to office in a hybrid work environment, working 3 days in office and 2 days remote. The working location of this position is Portland, Oregon.

*Though our teammates hail from all corners of the world, our working language is English.

AT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE: THIS IS HOW WE WIN WHILE PLAYING FAIR.

• COURAGE: Speak up when you see an opportunity; step up when you see a need
• OWNERSHIP: Pick up the ball. Be proactive, take responsibility and follow-through.
• INNOVATION: Elevate to win. Be curious, test and learn new and better ways of doing things.
• TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
• INTEGRITY: Play by the rules. Hold yourself and others accountable to our company's standards.
• RESPECT: Value all players. Display empathy, be inclusive and show dignity to all.

adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.

Job Title: Senior Finance Manager - FP&A

Brand: adidas

Location: Portland

TEAM: Accounting & Finance

State: OR

Country/Region: US

Contract Type: Full time

Number: 500466

Date: Aug 9, 2023