(Senior) Strategic Planner (all genders)
Core
Translates corporate goals into actionable strategies by connecting Finance with Supply Business teams to drive revenue and profit targets across planning cycles.
Role type
Senior Strategic Planner (Finance/Strategy)
Builds
Strategic plans, annual budgets, rolling forecasts, and performance dashboards for ABOUT YOU's e-commerce operations.
Domain
E-commerce / Fashion Retail
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Strategic planning, budgeting, variance analysis, forecasting, KPI monitoring, cross-functional collaboration, process optimization, MS Excel
Preferred skills
SQL, Google Looker Studio
Responsibilities
Plan central business KPIs (revenue, discounts, contribution margin) across various cycles; coordinate annual budgets with procurement and merchandise teams; monitor market trends to build robust forecasts; analyze performance variances and recommend actions; collaborate with pricing, marketing, and logistics; create ad-hoc analyses and dashboards; optimize planning and reporting processes.
Seniority
Senior, hands-on IC
