Senior Manager, Financial Business Planning Operation
Core
Own SKU-level revenue forecasting, T-series financial submissions, weekly A/R reporting, promotional financial modeling, and analytics infrastructure for the CE eCommerce portfolio (TV, Audio, Monitor, Refrigeration, Laundry, Cooking) to ensure financial discipline and P&L visibility.
Role type
Senior Manager, Financial Business Planning & Operations
Builds
Financial forecasts, QCD plans, KPI dashboards, executive summaries, and demand models aligned with supply chain planning.
Domain
Consumer Electronics / eCommerce / Financial Planning
Deliverable
production ML models | dashboards & analysis
Required skills
SKU-level revenue forecasting, T-series financial submissions, CPFR collaboration, QCD planning, traffic/CVR/funnel analysis, inventory optimization, Tableau, SQL, regression analysis, time-series forecasting, cross-functional program leadership.
Preferred skills
Machine learning algorithms (ARIMA, exponential smoothing, neural networks, gradient boosting), consumer electronics/eCommerce financial planning background, strategic revenue management, AI/LLM tools for financial modeling, contractor management.
Technologies
Tableau, SQL, ARIMA, exponential smoothing, neural networks, gradient boosting, LLM/AI tools.
Responsibilities
Own SKU-level revenue forecasts and Monthly Financial Plans across all CE BUs; Lead CPFR calls with PSI and BOPIS teams; Develop QCD Plans for CE eCommerce; Report weekly Achievement Rates (A/R) to CE WBR; Analyze traffic, CVR, and funnel performance versus marketing forecast; Build and maintain KPI dashboards using Tableau, SQL, and AI-augmented analytics; Produce executive-ready financial summaries for CE WBR and strategic planning cycles; Address backorders and inventory supply issues; Lead CE demand forecasting using advanced modeling techniques; Create financial program templates for promotional lift assessment; Model the financial impact of Expansion channel launches; Own financial business planning to achieve quarterly and annual revenue targets; Manage and direct one financial/analytics contractor.
Seniority
Senior Manager, hands-on IC with team oversight
