Director, Financial Planning & Analysis - Marketing

Dick's Sporting Goods

Coraopolis, PA

Full Time

Director

about 1 month ago

Job Description

About the Role

The Director of Financial Planning & Analysis - Marketing supports a significant organizational investment at DICK'S Sporting Goods. The role oversees the full financial planning cycle, including budgeting, forecasting, and monthly close, while supporting strategic initiatives. It involves leading monthly business reviews, managing the CMO Reserve for unplanned initiatives, supporting cost optimization efforts, driving operational efficiencies, and providing ad hoc analytical support. The role emphasizes talent development, innovation, and continuous process improvement, requiring strong leadership, communication, and financial skills. Collaboration with Marketing and Finance teams is essential for success.

Key Responsibilities

Direct the annual budget cycle, managing iterations, executive alignment, and preparing presentation materials for leadership reviews.
Manage the routine forecasting cycle, including weekly oversight of forecast changes and communication with Marketing to ensure alignment with marketing plans and campaigns.
Summarize and communicate forecast changes to Marketing and Finance leadership.
Lead the monthly financial close process, ensuring proper expense treatment and compliance with financial controls, including quarterly balance sheet reconciliations.
Drive portfolio efficiencies through automation and process improvements.
Perform other ad hoc analysis and support as needed.
Lead monthly business reviews with leadership and key stakeholders to review the portfolio, provide insights on marketing performance, and discuss high-priority focus areas.
Manage the CMO Reserve, including funding requests and approved investments.
Support the Fuel for Growth cost optimization initiative by identifying opportunities and routine reporting on value captured.
Acquire and retain talent supporting marketing investments and strategic initiatives.
Guide and prioritize team work, fostering innovation and facilitating change across the organization.

Requirements

Bachelor's Degree in Accounting or Finance.
Minimum of 7 years of related experience.
Previous supervisory experience.
Robust financial acumen and strong communication skills.
Experience with budgeting, forecasting, and financial close processes.
Retail background is preferred with an interest in marketing.

Qualifications

Bachelor's Degree in Accounting or Finance.
Minimum of 7 years of related experience.

Working at Dick's Sporting Goods

DICK'S Sporting Goods is committed to creating an inclusive and diverse workforce, reflecting the communities it serves. The company values innovation, continuous improvement, and fostering a collaborative environment where team members are encouraged to develop and implement new approaches to solve problems.

Apply Now