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:
The Senior Financial Analyst is responsible for developing capital plans, analyzing financial results, and developing financial models. As part of the Financial Planning and Analysis team, the Senior Financial Analyst will be a key role in developing the company’s capital plan and forecast. The position works across the Finance team, as well as with various business partners so the ability to collaborate effectively is essential. The senior analyst will also be involved in various ad hoc projects.
The position requires strong research, problem solving and conceptual thinking, and oral and written communication skills. The workload shifts frequently across job duties. Therefore, flexibility, perseverance, and comfort with ambiguity are requirements for success in this role.
Job Duties & Responsibilities
- Capital Portfolio Budget, Forecast and Reporting
- Create the capital portfolio budget based on project-level spend estimates provided by business partners
- Partner with Construction and Real Estate teams to develop capital plans for new, relocation and remodel stores
- Partner with Visual and In-Store Planning team to develop capital plans for in-store projects
- Parter with Construction to develop weekly reporting of project-level capital spend vs. budget and forecast
- Proactively manage capital risks and opportunities via the forecast process
- Develop quarterly capital forecast based on inputs from all business partners
- Operating Expense Budget, Forecast and Reporting
- Partner with the Construction and Real Estate teams to develop annual operating expense budgets
- Generate and present monthly overviews of operating expense results to the Construction leadership team
- Develop the annual budget for the aircraft fleet and update the forecast on a monthly basis.
- Ad hoc Analysis and Reporting
- Assist in developing ad hoc analysis for capital investments, operating expenses and the aircraft fleet
- Assist with management reporting in support of our quarterly financial close earnings release
- Effectively message via PowerPoint and graphical scorecards/dashboard
QUALIFICATIONS:
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Bachelor's Degree-MBA/CPA a plus
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3-5 Years of Experience
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1 – 3 years of specific experience supporting: expense planning, capital planning, forecasting, or investment analysis
