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Sr. Planning and Forecasting Manager - 163105

Boca Raton, Florida, 33496, United States
June 20, 2017


• Defines merchandising operations strategies, structure and policies.

• Determines methodology, procedures and analytical approach for tactical merchandising decisions.

• Establishes processes for the collection, aggregation, and organization of recent competitive information.

• Bachelor’s degree or equivalent work experience, plus a minimum of eight-years related experience.

Other Information:

• Provides oversight and support of the company’s merchandise forecasting and budgeting processes and providing ad-hoc financial analysis to support the business.

• Works with Finance team to develop long-term financial projections.

• Manages and oversees the monthly process of preparing budget updates and forecasts.

• Manages the data upload and integrity for company’s planning and reporting tools – Hyperion.

• Analyzes and reports on business channel trends for all parts of the business, including sales, cost of sales, advertising and promotions, Vendor programs, and overall profitability.

Note: Candidate must be US citizen or permanent resident or green card holder.