You will partner with our Product Teams to translate strategic margin targets into seasonal margin plans while ensuring alignment with leadership.
You will proactively identify the financial implications of product decisions and articulate solutions that meet the needs of business partners.
You will work across the broader Margin Planning team to help drive projects that improve overall margins.
You will track margin attainment each season and work with the product teams on scenario plans to improve margin.
You will provide ad hoc margin analysis to the team and be a strategic business partner to influence price, cost and demand.
Requirements
Bachelor's degree or higher in Finance, Accounting, Business or a closely related field. MBA a plus.
Advanced level proficiency in Microsoft Excel and PowerPoint.
Demonstrated ability to complete quantitative and qualitative analysis and to run financial models.
Proven experience in effectively supporting and working with senior leadership.
2-4 years' experience in financial analysis, financial/strategic planning, accounting and/or budgeting preferred.
Additional Instructions
You will partner with our Product Teams to translate strategic margin targets into seasonal margin plans while ensuring alignment with leadership.
You will proactively identify the financial implications of product decisions and articulate solutions that meet the needs of business partners.
You will work across the broader Margin Planning team to help drive projects that improve overall margins.
You will track margin attainment each season and work with the product teams on scenario plans to improve margin.
You will provide ad hoc margin analysis to the team and be a strategic business partner to influence price, cost and demand.