Coraopolis, Pennsylvania
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. Learn more about #DSGFinance here:https://bit.ly/3nnLkvG
The Manager of eCommerce FP&A is responsible for leading a team of analysts focused on the financial performance of the eCommerce business. This role is responsible for overseeing the forecasting and budgeting processes for the eCommerce business unit. In addition, the Manager is responsible for partnering with eCommerce partners, and others across the organization, to evaluate and inform strategic decision-making efforts.
This position requires extensive experience in financial planning of business operations, the ability to develop financial recommendations supported by analysis, excellent communication skills, and the ability to quickly re-prioritize work based on evolving business needs.
Job Duties and Responsibilities
Forecast:
Oversee the weekly eCommerce earnings forecast
Partner with business areas to capture earnings forecast trends, risks, and opportunities
Become an expert in the underlying details of the income statement
Identify and explain key drivers of P&L variances versus budget and last year
Effectively communicate the details of the earnings forecast to Business and C-Suite leadership
Analyze and proactively address forecast accuracy issues
Budget/Long-term Financial Modeling:
Oversee the annual Target and Budget processes for the eCommerce business
Partner with business areas to align performance expectations and financial needs to operate the business
Identify and explain key drivers of YoY financial variances in Budget vs prior years
Effectively communicate the details and expectations of the financial Budget to Leadership
Develop 5-yr financial projections of eCommerce business from trends and organizational initiatives/strategies
Business Support:
Become an expert in eCommerce business and financial drivers
Assist business partners in evaluating investment opportunities and executing post-mortem financial analysis
Proactively analyze the P&L to search for opportunities to improve earnings
Analyze business financial risks and opportunities and provide recommendations to Business leaders
Coaching and Developing:
Provide guidance to direct reports and strategically delegate work based on capacity and nature of work
Provide regular feedback to direct reports
Promote cross-functional training and professional development opportunities
QUALIFICATIONS:
Bachelor's Degree in Finance, Economics, Accounting, or related business field
7 - 10 years of experience with 3 – 5 years of experience in Financial Planning, Corporate Finance, or Investor Relations
Experience in retail, consumer products, apparel, or other customer-focused industries a plus
Self-starter who can excel in a fast-paced and fluid environment
Requires focus amid rapidly shifting priorities, attention to detail, independent problem solving and adherence to tight deadlines when required
Role may require mentorship and/or direct supervision of Financial Analysts or Rotational Program Associates
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