Company Planner
Core
Translates enterprise strategy into operational execution across Retail, eCommerce, and Franchise channels, owning consolidated reporting and driving planning alignment.
Role type
Senior IC company planner (retail FP&A)
Builds
Company-wide forecasts, operational plans, and executive dashboards for retail, eCommerce, and franchise operations.
Domain
Retail, eCommerce, Franchise
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Retail acumen, financial rigor, systems expertise, process-oriented mindset, advanced Excel, financial modeling, ERP system proficiency, data integrity management, cross-functional alignment, scenario modeling, KPI tracking
Preferred skills
FP&A, corporate strategy, management consulting, global portfolio management, international expansion, apparel/footwear/accessories background
Technologies
Anaplan, SAP, JDA, Oracle
Responsibilities
Own weekly, monthly, and quarterly reporting for total company performance; Consolidate category and channel plans into a cohesive company forecast; Support Monthly and Quarterly Business Reviews with variance analysis and risk identification; Track and report on key KPIs including sales, comp performance, gross margin, inventory turn, sell-through, weeks of supply, and GMROI; Translate top-down financial targets into actionable channel-level operational plans; Support building and maintaining annual, seasonal, and monthly reforecasts and Open-to-Buy plans; Serve as a key user and process owner for planning systems; Act as the operational bridge between Planning, Buying, Merchandising, Finance, Supply Chain, and Operations
Seniority
Senior, hands-on IC
