Financial Analyst - Golf

Adidas
United States
Workplace: HybridFull timeUSD 85,150 - 97,500 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Organization","Prioritization","Communication"]

Support NAM Golf finance with budgeting, forecasting, and month-end close activities, ensuring accurate planning/reporting data and timely variance analysis. Prepare monthly management reports, dashboards, and presentations, including key cost-category insights. Improve reporting quality and efficiency through automation and data visualization using Excel, Power BI, SQL/Python/Databricks where appropriate, while maintaining SAP/SAC-related processes and strong controls.

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FursaFursa
Adidas
Adidas
22 hours ago

Financial Analyst - Golf

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Support NAM Golf finance with budgeting, forecasting, and month-end close activities, ensuring accurate planning/reporting data and timely variance analysis. Prepare monthly management reports, dashboards, and presentations, including key cost-category insights. Improve reporting quality and efficiency through automation and data visualization using Excel, Power BI, SQL/Python/Databricks where appropriate, while maintaining SAP/SAC-related processes and strong controls.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Support budgeting, forecasting, and month-end close activities by collecting, validating, and maintaining accurate planning and reporting data.
  • •Prepare recurring and ad hoc variance analysis versus budget, forecast, and prior periods, including financial commentary.
  • •Develop monthly management reports, dashboards, and presentations to communicate business performance and cost analysis.
  • •Maintain standardized report definitions, data sources, and calculation logic, ensuring data quality and resolving reporting/data issues.
  • •Maintain and improve automated reporting and dashboards using Excel, Power BI and approved data tools; support routine finance processes in SAP and SAC.

Pay and Benefits

Salary: USD 85,150 - 97,500 annually
Perks:Health InsuranceHsaFsaDentalVisionPrescription DrugAdoption SupportSurrogateFertility SupportLong-term DisabilityLife Insurance401kEquityEducation AssistancePaid Parental

Key Requirements

  • •University degree in Finance, Accounting, Economics, Business Analytics or related field, or equivalent experience.
  • •3+ years of relevant experience in financial analysis, FP&A, management reporting, accounting, or related work.
  • •Advanced Excel skills with demonstrated proficiency working with detailed financial data.
  • •Experience with Power BI and SAP, SAC, or comparable systems preferred.
  • •Fluent English (written and spoken).
Experience:3+ years
Education:Bachelor's in Finance, Accounting, Economics, Business Analytics or a related field
Skills:AnalyticalProblem-solvingOrganizationPrioritizationCommunication
Languages:English
Tech Stack:ExcelPower BISAPSACSQLPythonDatabricksExcel dashboardsData visualizationFinancial planning systemsERPSAP/SAC

Company Brief

Adidas
Global sportswear company designing, manufacturing, and selling athletic footwear, apparel, and accessories. Serves consumers and athletes through branded products, direct-to-consumer retail, and wholesale channels worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Herzogenaurach, Germany
Founded: 1949
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