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. Learn more about #DSGFinance here: (Use the "Apply for this Job" box below)./3nnLkvG

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.

• 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

• Leverage our data warehouse to identify key performance drivers, marketing effectiveness, change in traffic sources and devices.
• Monitor and diagnose any unforeseen gaps between Demand and Fulfilled sales
• Non-Routine analytics on promotional events
• Provide sales/margin data and insights for discussions with key stakeholders and business leaders (Monthly Business Review, PAR/Finance meeting)

• Estimate value of eCommerce promotions/events for business planning and forecasting purposes, and completing post-mortem financial analysis of promotions/events
• On a monthly basis, complete banner-level sales and margin reporting for pro forma banner-level financial statements

QUALIFICATIONS:

• Bachelor's Degree-MBA/CPA a plus
• 5-7 Years of Experience
• Prefer knowledge of MS Excel, People Soft Financials and Hyperion

VIRTUAL REQUIREMENTS:

At DICK'S, we thrive on innovation and authenticity. That said, to protect the integrity and security of our hiring process, we ask that candidates do not use AI tools (like ChatGPT or others) during interviews or assessments.

To ensure a smooth and secure experience, please note the following:

• Cameras must be on during all virtual interviews.
• AI tools are not permitted to be used by the candidate during any part of the interview process.
• Offers are contingent upon a satisfactory background check which may include .

If you have any questions or need accommodations, we're here to help. Thanks for helping us keep the process fair and secure for everyone!