Director - Central Planning - Finance
Active participant in each key financial milestone including Long-Term Planning, the Annual Operating Plan, and in season forecasting.Provide a direct link between the Finance organization and the other key cross functional teams through excellent communication skills to set financial targets as well as set direction on key performance measurements for each aspect of the business.Responsible for the high-level revenue forecasting of the business including sales, margin, and inventory management for each channel of the business; Ecommerce, Brick and Mortar, and Amazon. Accuracy of these forecast is critical to the business as it ultimately drives all expenses and spending for the entire P&L of the business.A primary responsibility is to effectively partner with each of my executive stakeholders across the organization, by providing direction, insight, accurate forecasts, and analytical support to each team. The information I produce provides financial guidance and helps in decision making by weighing the cost and benefit of the business' strategic direction.Examples:Partner with the head of Merchandise Planning to validate the OTB including sales projections, markdown strategies, promo strategies, receipt flow, and inventory managementWork with the Buying lead to provide key overall selling results and observations about trends. Analyze results of promotions or company initiatives to provide fact based recommendations.Build a site traffic target and conversion forecast and partner with the marketing team to align on strategies to achieve goals. Provide insight on financial trends and future forecast to guide marketing spend.Meet with the head of the DC frequently to discuss Production Planning and Operational Planning for labor and space planning in each of the distribution centers.Provide guidance to the allocation team regarding the forecast to help them produce an outbound allocation forecast from the DC's to the stores.