Senior Financial Analyst - Fuel for Growth
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 Financial Analyst is responsible for a variety of financial and analytical duties associated with store, brands and/or total company results.
Budgeting and Forecasting
Assist in the preparation of assigned components of the annual Company budget. Scope may include sales, gross profit, operating expenses, administrative expenses and capital expenditures.
Work with business partners to update the Company forecast. Analyze and proactively address forecast accuracy issues.
Analyze variances vs budget and historical results. Identify key drivers and trends.
Reporting/Monthly Close
Complete month-end closing activities which may include journal entries, reconciliations and variance analysis.
Compile, validate and summarize financial information submitted by other business areas.
Assist with management reporting in support of our financial close cycle and quarterly earnings announcements.
Financial Analysis
Support internal business units (e.g. Store Operations, Merchandising, IT, etc.) or the total Company from a Finance perspective. Assist with new business initiatives and process improvements.
Execute look-back analyses on business initiatives and effectively summarize findings.
Participate in special projects where a Finance perspective is required or requested by Management.
QUALIFICATIONS:
Bachelor's Degree-MBA/CPA a plus
5-7 Years of Experience
Prefer knowledge of MS Excel, PeopleSoft Financials and Hyperion
#LI-JD1
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 ID verification.
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!