Senior Financial Analyst FP&A, Golf Galaxy

Overview

At DICK’S Sporting Goods, we are committed to creating an inclusive and diverse workforce that reflects 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!

Responsibilities

• Provide financial analysis and decision support for the Golf Leadership team through support of project analytics, weekly dashboard reporting & insights.
• Lead Test & Learn process to evaluate, track, and measure impact of investments made in Golf Galaxy and DKS Golf.
• Guide and mentor Financial Analysts and/or Finance Rotation Program teammates.
• Financial Planning & Analysis support for Golf leadership team
• Develop and analyze reporting and dashboards for strategic initiatives and compare against expectations
• Support the CAPEX process including the coordination of business cases for Golf initiatives
• Golf Galaxy P&L Management Lead P&L review process analyzing variance drivers vs. budget & LY with report outs and insights to golf leadership
• Key participant in GGXY Monthly Business Review process as the owner of all Finance related materials as well as supporting business partners with financial data and insights
• Provide financial support to PAR/Merchandising for vendor contract terms negotiations
• Financial Analysis & Ad hoc Analytics
• Execute ad-hoc analytics to support key Merchandising strategies, Investor Relations and BOD
• Drive close cross-functional partnership to align forecasting, planning, and spend across key business areas
• Work with complex, driver-based, flexible financial models to provide scenario and what-if analytics
• Communicate financial insights and recommendations to key stakeholders to make informed business decisions
• Support automation efforts for FP&A to streamline weekly/monthly reporting

Qualifications

• Bachelor's Degree - MBA/CPA a plus
• 5-7 Years of Experience
• PREFER knowledge of MS Excel, PeopleSoft Financials and Hyperion Virtual