Retail Planning Analyst
Core
Translate financial, sales, and operational data into actionable insights to inform store-level decisions and broader retail strategy for a growing retail store portfolio.
Role type
Retail Business Analyst (FP&A)
Builds
Retail store portfolio performance reports and business plans
Domain
Retail / Apparel / Consumer Goods
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analysis, variance analysis, forecasting, business planning, Microsoft Excel, Microsoft PowerPoint
Preferred skills
Retail industry experience, apparel or consumer business experience
Responsibilities
Support retail sales forecasting and business planning; Evaluate sales, operating expenses, and store profitability; Develop and maintain reporting on key retail metrics; Analyze actual results against budgets and forecasts; Identify emerging trends, risks, and opportunities; Collaborate with cross-functional teams to inform business decisions; Present findings through reports and visualizations; Improve reporting tools and analytical processes
Seniority
Mid-level, hands-on IC
