(Senior) Strategic Planner (all genders)
Core
Translate high-level business goals into actionable strategies by breaking down revenue and profit targets into clear inputs for various planning cycles.
Role type
Senior strategic planner (finance & supply chain)
Builds
Strategic 5-year plans, fiscal year plans, monthly targets, and daily forecasts for ABOUT YOU's e-commerce business.
Domain
E-commerce / Fashion retail
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Strategic planning, budget alignment, performance metric analysis, forecasting, process optimization, MS Excel
Preferred skills
SQL, Google Looker Studio
Technologies
MS Excel, SQL, Google Looker Studio
Responsibilities
Strategically plan key business metrics from top-line revenue down to contribution margin; Align annual budgets with business teams and track target achievement; Monitor trading performance and create high-accuracy forecasts; Analyze plan deviations and provide recommendations for action; Partner with Pricing, Campaigns, and Marketing teams to drive commercial steering; Prepare cross-team ad hoc analyses and build dashboards; Drive process optimization and automate planning processes.
Seniority
Senior, hands-on IC
