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Financial Analyst- Merchandising
Coraopolis, PA (USA)
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Company: DICK'S Sporting Goods Contact:
Post Date: 11/14/24 Phone:
Job Type: Full Time Fax:
Reference: PASNgXCK8Y Mailing Address:

At DICK'S Sporting Goods, we believe in how positively sports can change lives. On our team, everyone plays a critical role in creating confidence and excitement by personally equipping all athletes to achieve their dreams. We are committed to creating an inclusive and diverse workforce, reflecting the communities we serve.

If you are ready to make a difference as part of the world's greatest sports team, apply to join our team today!

OVERVIEW:

Finance at DICK'S Sporting Goods - we're more than just a team of people behind excel spreadsheets. We are fiduciaries driving financial excellence for our teammates, athletes and shareholders. Weare trusted business partners guiding decisions & strategy, delivering meaningful business insights, and leading with innovative ideas.

Here at DICK'S, we're building a diverse Finance culture that differentiates us as a career destination that will consistently challenge and reward. On our team, you'll focus on relentless improvement and innovation to support our growing business. Learn more about #DSGFinance here: https://bit.ly/3nnLkvG

The Financial Analyst is responsible for providing financial analysis and decision support for the Vertical Brand and Merchandising teams through project analytics, dashboard reporting & insights, monthly business reviews and budgeting/forecasting.

The Financial Analyst is responsible for providing financial analysis and decision support for the Merchandising team through support of project analytics, weekly dashboard reporting & insights, and vendor profitability work. Additionally, position will lead Test & Learn process to evaluate, track, and measure impact of financial investments and strategic initiatives across Merchandising.

Job Duties and Responsibilities:

Merchandising Attack Team Financial Support

  • Lead financial analysis in support of various Merchandising attack teams

  • Develop and analyze reporting and dashboards for strategic initiatives and financial results

  • Support the CAPEX process, including the coordination of business cases for Merchandising initiatives

Test & Learn Analytics

  • Leverage Test & Learn Analytics to identify key performance drivers and help stakeholders make smarter business and investment decisions

  • Influence test design and site selection to ensure results are unbiased and representative of the chain

  • Effectively summarize test results and utilize findings to perform ROI and hindsight analyses

Vendor Profitability

  • Collaborate with cross-functional business partners to maintain and update the National Vendor P&L model, facilitating the development of National Vendor P&Ls and contractual terms comparisons

  • Leverage P&Ls to identify opportunities and risks to vendor profitability and determine levers to drive improved vendor terms

  • Provide financial support to PAR/Merchandising for vendor contract term negotiations

Financial Analysis & Ad-Hoc Analytics

  • Execute ad-hoc analytics to support key Merchandising strategies, business initiatives and Investor Relations data requests

  • Communicate financial insights and recommendations to key stakeholders to make informed business decisions

  • Participate in special projects where a Finance perspective is required or requested by Management

  • Support automation efforts for FP&A to streamline weekly/monthly reporting

QUALIFICATIONS:

  • Bachelor's Degree in Finance, Accounting or related business field

  • 1 to 3 years of experience

  • Prefer knowledge of MS Excel, PeopleSoft Financials and Hyperion

  • Strong collaborative skills and ability to work with a team

  • Self motivated with critical attention to details and deadlines

  • Ability to work in a fast-paced and deadline-oriented environment

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