Company Planner

📋 Description

• Own weekly, monthly, and quarterly reporting for total company performance across Retail
• Consolidate category and channel plans into a cohesive company forecast.
• Support Monthly Business Reviews (MBR) and Quarterly Business Reviews (QBR) with variance analysis
• Track and report on key KPIs including sales, comp performance, gross margin, inventory turn
• Deliver clear executive-ready dashboards and reporting tools in partnership with the Director.
• Translate top-down financial targets into actionable channel-level operational plans.

🎯 Requirements

• Bachelor’s degree in Finance, Business, Economics, or related field.
• 4–7+ years of experience in retail planning, FP&A, company planning, or multi-channel
• Strong understanding of retail KPIs, store economics, and inventory productivity.
• Advanced Excel and financial modeling skills.
• Experience working with planning and ERP systems (Anaplan, SAP, JDA, Oracle, etc.).
• Strong organizational skills and attention to detail.

🎁 Benefits

• Performance bonuses
• Long term incentives
• PTO policy
• Other progressive benefits