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Senior Financial Planning Analyst
2 weeks ago
Job Title-Senior Financial Planning Analyst
Job Type- Contract (12 Months)
Schedule- Hybrid
Top Three Skills:
- Forecast modeling
- Effective Communicator
- Finance
Specific responsibilities include:
Knowledge of direct-to-consumer eCommerce business processes and best practices, in order to inform decision-making processes such as analyzing financial data, forecasting sales trends, developing budgets, monitoring financial performance, providing insights to optimize profitability, and collaborating with cross-functional teams to drive financial strategies aligned with business goals. Additionally, the role will involve creating financial reports, conducting variance analysis, and supporting decision-making processes within the eCommerce org.
a. Trade-in recovery forecasting (weekly, monthly and quarterly)
b. Monthly reconciliation of plan vs. actuals for TI contra
c. Care+ revenue accounting
d. Other contra revenue forecasting
Background & Competencies Required:
- Strong knowledge of forecast modeling and basic p&l management.
- Prior experience in a consumer electronics manufacturer and/or retailer preferred but not required.
- Ability to navigate the Client organization to gather information, elicit feedback, gain buy-in, and engage others in B2C activities
- Strong analytical, problem solving, and decision-making skills.
- Excellent communication skills (verbal and written)
- Ability to work under pressure and deadlines. In addition, must be able to manage multiple projects and often competing priorities.
- 3 - 5 years of equivalent work experience required.
- College degree required.
- Proficiency in all components of Microsoft Office Suite as well as Tableau preferred.
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