Lead, Finance Portfolio Management

Lead, Finance Portfolio Management - Nike Inc.- Beaverton, OR. Develop internal and external partnerships that leverage resources and improve business unit responsiveness; prepare and distribute timely and insightful financial analysis of pertinent information to determine progress against strategic plan, budget, forecast, and to support external financial decisions; interpret and review financial results with business managers, including trends/issues and opportunities, to drive actionable responses; perform analysis that aids in the decision making process and helps improve profitability as well as on new business opportunities, which include scenario and investment analysis; monitor monthly progress against budgets and targets and work with managers to ensure accountability; monitor that working capital is efficiently and effectively being used in inventory and AR focus; develop and monitor metrics focused on P&L, balance sheet, and free cash flow (such as NPV, WACC, ROIC); participate in the strategic and business planning process from a financial perspective; generate budgets that incorporate strategic business plan objectives and incorporate appropriate assumptions; execute the monthly forecasting process for assigned division, category, gender group, or cost center; participate in the Financial Planning team's support of the Controlling team's ultimate responsibility for the integrity of the financial statements (management and statutory) and compliance with US GAAP; work with local accounting staff on the documentation of Corporate and Region accounting policies and procedures; participate in functional discussions and initiatives across departments and may provide input into business unit planning; and work with Corporate Audit and the Region Controlling team to recommend improvements to internal controls. Telecommuting is available from anywhere in the U.S., except from AK, AL, AR, DE, HI, IA, ID, IN, KS, KY, LA, MT, ND, NE, NH, NM, NV, OH, OK, RI, SD, VT, WV, and WY.