Develop and implement multi-year financial plans covering sales, margin, discounting, inventory management, and overall business KPI’s across market channels.
Oversee pre- and in-season media profitability, ensuring financial rigor and detailed metric assessments .
Act as a key liaison to Central Finance for strategic planning—evaluating and improving planning processes to enhance organizational effectiveness.
Lead monthly top-down forecasting, creating lever-driven forecast ranges (low/mid/high scenarios).
Partner with Data Science to integrate consumer insights and demand forecasts into financial planning.
Deliver accurate financial close processes, reporting, and analysis for internal and external stakeholders.
Prepare and present insightful financial reviews and executive presentations that drive strategic action.
Identify and research variances across forecast, budget, and prior-year data, proactively surfacing opportunities for improvement.
Cultivate strong cross-functional relationships across finance, marketing analytics, merchandising, and store operations.
Highly analytical with expertise in financial modeling, forecasting principles, and advanced mathematics.
Strong business acumen with knowledge of profitability drivers, media principles, and P&L management.
Skilled in managing complex data requests and applying research methodologies to financial analysis.
Action-oriented mindset with the ability to drive strategic initiatives.
Exceptional Excel , PowerPoint, AI proficiency and presentation skills.
Finance , Accounting, Business, Economics, Mathematics or equivalent experience.
3–5 years of experience in Finance, Marketing Analytics, Merchandise Planning, or related fields.
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