Senior Financial Analyst - eCommerce Merch

Senior Financial Analyst - 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 :

Finance at DICK'S Sporting Goods we're more than just a team of people behind excel spreadsheets. We are fiduciaries driving financial excellence for our teammates, athletes and shareholders. We are trusted business partners guiding decisions & strategy, delivering meaningful business insights, and leading with innovative ideas.

Here at DICK'S, we're building a diverse Finance culture that differentiates us as a career destination that will consistently challenge and reward. On our team, you'll focus on relentless improvement and innovation to support our growing business.

The Senior Financial Analyst is responsible for providing sales and margin forecasts, financial analysis and decision support for the eCommerce business. This includes diagnostics on performance, and strong collaboration with the eCommerce, Merchandising and Analytics teams.

Sales and Margin Forecast and Budget

• Develop the daily merchandise sales and margin forecast leveraging trends, expectations for product launches, and promotional / clearance activity
• Develop forecast and budget for shipping revenue
• 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

Additional Responsibilities

QUALIFICATIONS :