Related skills
forecasting google sheets data visualization financial planning excel📋 Description
- Develops sales plan for Apparel & Accessories spanning forecasts to multi-year outlooks.
- Partners with Finance, Inventory Planning, and Marketing to execute the forecast.
- Defines KPI framework: revenue per member, site traffic, conversion, margin, growth.
- Owns executive-level reviews: weekly, monthly, quarterly readouts.
- Proactively surfaces risks, opportunities, and scenario-based recommendations.
- Leads sizing of new opportunities across Apparel & Accessories; builds business cases.
🎯 Requirements
- 10+ years in business planning, finance, or analytics in apparel/omni-channel.
- Deep experience owning forecasts, targets, and executive KPI reporting.
- Proven track record influencing senior leadership through data.
- Strong experience sizing and evaluating new business opportunities.
- Advanced Excel/Sheets and data visualization/planning tools.
- Comfortable operating with high ambiguity and high impact.
🎁 Benefits
- Equity package aligned with long-term growth
- Comprehensive benefits package
- Career growth opportunities
- Inclusive and diverse workplace
- Equal Opportunity Employer
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