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Financial Analyst

  2025-03-27     adidas     Helena,MT  
Description:

Purpose: Identifies, defines and performs financial analysis for the Marketing and OOH team. Produces reports on key metrics and can interpret and conduct analysis on aspects of the Marketing Expense and OOH portfolio. Owns business processes and makes recommendations and executes on improvements.Key Responsibilities: Conducts monthly close, provides monthly forecast and annual budget for marketing and OOH related expensesMeets with Management to resolve financial variances to budget and forecast Provides support to supervisor, senior management and headquarters with ad hoc financial analysisIdentifies, defines and communicates key financial metrics Supports business processes and reviews operational procedures, technologies and methodologies. Collaborates to implement improvements. Key Relationships: Finance OrganizationMarketing Team Legal, HR, Tech and other OOH budget owners Knowledge Skills and Abilities: Advanced MS Office skills, specifically ExcelAbility to understand and use financial data to make decisions and influence outcomesAbility to be self-directed while working under tight deadlinesAbility to organize and keep track of multiple projects simultaneouslyAbility to work with diverse groups of people and cultures dailyStrong interpersonal and communication skillsAbility to effectively interact with all levels of business via phone, written communication and in person Requisite Education and Experience / Minimum Qualifications: SAP Experience a plusBachelor's degree with focus on Business, Finance or Accounting from a four-year college or university and 2-3 years related experience and/or trainingOr MBA with 1-2 years related experience and/or training


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