Senior Manager - FP&A eCommerce Merch

Senior Manager - FP&A eCommerce Merch

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 Manager of Financial Planning and Analysis is responsible for overseeing sales and margin forecasts, financial analysis and a key contact for decision support for the eCommerce leadership. This includes diagnostics on performance, and strong collaboration with the eCommerce, Merchandising, Analytics, and Marketing teams. This role will also lead analysis of any strategic growth sales initiatives and provide development of direct reports.

Forecast and Budget :

• Oversee the daily merchandise sales and margin forecast leveraging trends, expectations for product launches, and promotional / clearance activity
• Analyze significant variances to forecast, determine drivers, and future implications
• In conjunction with the eComm business, develop the annual budget including drivers of planned sales & margin growth

Business Analytics and Reporting :

Reporting and Process Improvements :

Additional Responsibilities :