Category Financial Planner
Current• Lead the Fiscal Business Planning process for the Soft Surface Flooring Division. • Using Buyer input and historical data, develop the yearly plans from the bottom up in JDA with the goal of hitting the tops down number from Management. Assist in developing Strategies to achieve the plan. Responsible for $96M in yearly sales and $11M in average inventory.• During the monthly Forecasting process, identify opportunities in exceeding our plan, plus factors causing issues in hitting those plans. Present to management our plan going forward.• Manage the EOL (End of Life) process at the sku level, recommending mark downs to profitably exit unproductive items.• Manage the process of Forecasting and Replenishment of 120k sku’s.