Senior Financial Analyst - Marketing

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!OverviewThe Senior Financial analyst is responsible for Finance support across several key Marketing investments areas. This includes providing decision support, leading cross-functional financial review, maintaining an accurate Marketing financial forecast, and developing the annual marketing budget.This position requires excellent communication skills, the ability to pivot in a fast-paced environment, the ability to manage large datasets, and a passion for process improvement.Job Duties & ResponsibilitiesMarketing Budget and ForecastDevelop the annual marketing budget through strong collaboration across Marketing and Finance, while maintaining alignment with company goalsBecome an expert in the underlying details of the Marketing forecastLead monthly forecast reviews with Marketing partners to identify risks to budget and rebalance investments as strategic priorities shiftProactively provide guidance, assist in solving budget challenges, and ensure unused funds are strategically redeployedPartner with Marketing and Operations teams to support category campaign planning - ensuring campaign goals are achieved while being cognizant of investments levels. Business Analytics and ReportingDevelop and deliver timely, accurate and clear category forecasts to Marketing partners providing transparency into portfolio investments, in a manner that is easy to understand and digest. Analyze Marketing administrative expense trends, proactively identify areas of risk and opportunity, and summarize results in executive -level reporting. Support executive-level monthly business reviews with reporting on YoY spend by category, media by channel, and key ratios. Other Ad HocAssist the Marketing teams with ad to sales analysis, historical expense views and other requested analytics primarily related to the performance DSG’s Vertical BrandsIdentify opportunities to improve forecasting accuracy and reporting efficiencies through optimizationIdentify and implement process improvementsQualificationsVIRTUAL 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!