What are the responsibilities and job description for the FINANCIAL ANALYST - RETAIL OPEX position at Adidas?
Purpose : Provide executional support in financial planning, controlling, and analysis for the US Retail Brick & Mortar Channel's operating expenses (OPEX). This role focuses on data accuracy, entry, monitoring, and preparation of reports for management and business partners, highlighting discrepancies, trends, and insights.
Key Accountabilities :
- OPEX Monitoring : Assist in the ongoing monitoring and controlling of retail operating expenses, ensuring alignment with financial plans and budgets.
- Data Entry and Forecasting : Accurately input OPEX data for monthly forecasts and budgets, ensuring detailed tracking and adherence to financial standards.
- Variance Analysis : Track actual expenses against forecasts, investigating discrepancies, and providing detailed variance explanations.
- Financial Reporting : Prepare and maintain financial reports, presenting clear and accurate data to management and business partners, while identifying trends and providing recommendations on forecast adjustments.
- Support Accounting Processes : Collaborate closely with the Accounting team to manage accruals, reconciliations, and expense entries related to retail OPEX.
- Ad-Hoc Analysis : Perform ad-hoc financial analyses to support operational needs, ensuring accuracy and clarity in data reporting.
- Business Partnering : Engage with management and other teams, calling out discrepancies, discussing trends, and offering actionable insights to improve forecast accuracy and OPEX management.
Knowledge Skills and Abilities :
Qualifications (Minimum required education and experience) :
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.
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 : Financial Analyst - Retail OPEX
Brand : Location : Portland
TEAM : Finance
State : OR
Country / Region : US
Contract Type : Full time
Number : 522400
Date : Feb 11, 2025
