Financial Analyst

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 The Financial Analyst is responsible for a variety of financial and analytical duties associated with the Dick's Media Network. JOB DUTIES AND RESPONSIBILITIES 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. Analyze variances vs budget and historical results. Identify key drivers and trends. Work with business partners to update the forecast. Analyze and proactively address forecast accuracy issues. Identify forecast risks and opportunities. Monthly Close Complete month-end closing activities which may include journal entries, reconciliations and variance analysis. Assist with management reporting in support of our financial close cycle. Reporting & Financial Analysis Compile, validate and summarize financial information submitted by other business areas. Support weekly financial reporting that drives business discussions and decisions. Assist with new business initiatives. Identify and implement process improvements. Finance Operations Partner with Accounting Operations to manage the billing function. Partner with Expense Payables to manage purchase orders and monitor payments. Development Take ownership and drive your professional development, in conjunction with your manager. QUALIFICATIONS Bachelor's Degree Three to five years of finance or marketing experience Proficient in Excel Financial Modeling Skills Peoplesoft Experience Hyperion Budgeting and Forecast System Ability to work independently Ability to multi-task VIRTUAL REQUIREMENTS 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! #J-18808-Ljbffr