Vianen, NL
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Finance Analyst Expense Control - fp&a

Land : Nederland Nederland

Provincie : Utrecht

Gemeenten : Vijfheerenlanden

Stad : Vianen

Categorie : Financiën

Contracttype : Vast

Dienstverband : Voltijds


We are Foot Locker Foot Locker, Inc. leads the celebration of sneaker and youth culture around the globe through a portfolio of brands including Foot Locker, Kids Foot Locker, Champs Sports, Eastbay, WSS, Footaction, and Sidestep. With approximately 3,000 retail stores in 27 countries across North America, Europe, Asia, Australia, and New Zealand as well as websites and mobile apps, the Company's purpose is to inspire and empower youth culture around the world, by fueling a shared passion for self-expression and creating unrivaled experiences at the heart of the global sneaker community.We believe deeply in our responsibilities to the communities in which we live and work. This commitment to the community is a deep part of our culture & we provide opportunities to our people to make an impact in the communities we live and work in. We pride in dedicating countless volunteer hours and financial commitments to inspire and impact our communities.Our Culture is one of "celebrating our Shared Passions While Winning as a team". We believe in empowering our team members to be leaders, whether a part-time store team member or a team member working in one of our corporate functions. We recognize that our people are our greatest asset, and we are dedicated to investing in them for long-term growth. Finance at Foot LockerThe Finance Group at Foot Locker Europe comprises of 100 plus talented professionals who manage the finance operations of Foot Locker across Europe & Middle East. As part of the FP&A team you will be part of a 15 member team.Here at Foot Locker Finance, we don't believe in doing the regular but focus on helping our business leaders build the future of retail at Foot Locker. How do we do that? We do that by elevating our role to be a strategic partner to the Business and use our data and analytical skills to understand trends and link performance to future opportunities. We approach all business problems from an "and" mindset enabling short run and long run improvement in financial performance. We are a small & diverse team that believes in working hard, having fun and in challenging ourselves towards a journey of continuous improvement.IF you are looking for the chance to be a strategic partner to the business & for a fast-paced environment where your opinion counts then reach out to us and explore opportunities we have.
Purpose of the Job We are looking for a talented, strong, and analytical Financial Analyst who thrives in an international and dynamic environment. As a member of the FP&A team, our mission is to deliver high quality planning and insightful analysis that boost the organization's efficiency and overall performance. Finance is at the heart of the Foot Locker business, working closely with various business and operations partners to manage the Plan, Forecast, analyze, and manage the P&Ls of Foot Locker's divisions across EMEA markets. As a Finance business partner, you will be expected to support your partners on a variety of initiatives that focus on cost optimization and business efficiencies. Moreover, working together with the Real Estate and Management team, you will be involved in the analysis and valuation of the capital investments we do every year to our store fleet. You will lead initiatives to improve the business performance by working alongside leadership to size up risks and opportunities to support long-and short-term decision making. We expect you to work autonomously on initiatives and building, owning relationships with business leaders. Specifics of role:
- Prepare, monitor financial results for distribution to senior management; monitoring forecasting accuracy, identify cost variances and points to areas with risk/opportunities
- Drive consistent adoption of the forecasting processes across divisions, providing guidance to ensure accurate and efficient execution
- Prepare monthly flux and reporting pack, including financial and non-financial critical metrics while explaining key variance drivers with insightful commentary
- Review, challenge and coordinate annual budgeting and long-term financial planning
- Develop expenses analyses, reports, and presentations; present to key stakeholders as required
- Work closely with FP&A colleagues, business partners and cost controllers when it comes to providing an overall view to management about the evolution and performance of Footlocker though means of ad-hoc financial analysis


- Minimum Bachelor's degree in Finance & Accounting or equivalent
- 2-4 years relevant work experience in a finance role. Prior experience in FP&A would be a plus
- Advanced knowledge of Excel is required. PowerBI knowledge would be a plus
- You are fluent in English both verbal and written and have strong communication skills
- Strong win/win attitude with emphasis on collaboration that comes along with a high level of ownership and accountability
- Proactive personality, able to work in rapidly changing environment, prioritize and meet strict deadlines while delivering consistent, accurate and reliable workStrong analytical and problem-solving skills with attention to detail, don't shy away from complex issues and converting them into structured process What we offer People are our greatest asset. At Foot Locker you will have opportunities to support and promote your career development throughout the organization by enhancing your skills and learning new ones.We take the health and well being of our teams seriously and offer flexible working options including focused programs to enhance DIBs.We offer a dynamic and collaborative work environment where you can make a difference and impact. We celebrate your wins and also offer some great benefits:
- Full time position (40 hours)
- Hybrid location: Working partly from home and partly from the HQ office
- Flexible cross-disciplinary career opportunities and well being resources
- Working in an international environment together with passionated colleagues
- Attractive remuneration package
- Discount for your favorite sneaker! Foot Locker may involve associates in tasks and projects not listed above, should it be relevant to their skillset and should it be in the best interest of both parties.
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