Associate Company Planner

Found in: Lensa US P 2 C2 - 2 weeks ago


New York, United States J.Crew Factory Full time

Overview: As an Associate Company Planner based in New York City, you will be assisting in the budgeting and forecasting of sales, margin and KPIs for J.Crew Factory brand stores and e-commerce with a focus on maximizing profitability while integrating company financial goals, broader promotional and marketing strategy and customer expectations. This role includes both tops-down and bottoms-up trend and forecasting. This team is small and highly collaborative. Members of this team work cross-functionally across the J.Crew Factory organization, including Merchandising, MP&A, Marketing, Store Operations, Field leadership, Finance, and Supply Chain. This position reports into the head of Company Planning for J.Crew Factory and is part of the MP&A group.

Essential Duties and Responsibilities:

  • Assist with creating budget targets using historical data and current trends both from a tops-down and bottoms-up perspective, starting at the quarterly level and going down to the daily level.
  • Throughout the year, work with cross functional partners to maintain daily financial forecast, promotional calendar, and supporting KPIs for stores and e-commerce channels,
  • Recap and analyze promo/event performance, daily sales, and performance compared to forecast, budget, and prior years. Communicate findings to broad audience, including senior leadership.
  • Assist in maintaining a company level forecast, with reference to marketing and customer assumptions, assortment strategy, and the macroeconomic environment.
  • Evaluate inventory position across Jcrew Factory Stores and Ecommerce, identifying promotional activity and offers to maximize sales potential.
  • Perform ad-hoc analyses to diagnose risk and opportunities to promotional events, KPIs, sales and margin across stores and e-commerce.

Qualifications

  • Strong analytical and problem-solving skills; ability to think objectively and interpret meaningful themes from quantitative and qualitative data
  • Strong written and verbal communication and listening skills
  • Ability to manage multiple workstreams/projects with tight deadlines
  • Strong technical aptitude, including competency in Microsoft Excel and ability to quickly master new applications and systems
  • Intellectual curiosity and desire to learn
  • Team player with an ability to build constructive and effective relationships across a broad and diverse group of business partners
  • Bachelor's degree Finance, Business, Analytical focus preferred
  • 2-3 years work experience in data-focused analytical role, experience in retail industry not required

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