Manager of Commercial Planning
1 week ago
Title:
Manager of Commercial Planning
Industry:
Beauty
Location:
New York, NY
Duration:
6 months - mat leave coverage
Responsibilities
- Manage Weekly Order Write meetings with the Commerce team to ensure accurate Gross to Net Projections.
- Report on Net LE to Leadership, articulating drivers of variance and highlighting Risks and Opportunities.
- Actualize Retail and Net Sales by account at month end, ensuring data integrity with Business Analytics and Commercial Finance.
- Track business performance and adjust forecasts as necessary; present updates in monthly demand reviews.
- Support the Director of Commercial Planning to deliver Trend and Budget deliverables.
Requirements
- Advanced Excel skills
- Ability to analyze data at granular levels
- Excellent communication and presentation skills
- Attention to details with a strong sense of urgency
- Ability to effectively work cross-functionally
Skills
- Excel
- Data Analysis
- Communication
- Retail Math
- Forecasting
- Planning
- Risk Management
- Sales Performance
- Consumer Goods
- Power BI
Hourly rate is commensurate with experience and is an estimated range provided by WorkGenius.
ref_id: 8585c52b-5abe-4681-a30d-b8d69bfa9558
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