Financial Analyst specializing in evaluating financial viability for new projects at Volkswagen. Collaborating across various departments to ensure financial health and investment feasibility.
About the role
- Associate Merchandise Financial Planner supporting Merchants in financial planning and forecasting. Ensuring sales, margin, and inventory efficiency across categories in a hybrid role.
Responsibilities
- Planning and forecasting the future sales, inventory, and profits to meet budgetary requirements at the category level.
- Determine the supporting inventory levels and open to buy.
- Execute modeling and analysis to support profitability of long-range corporate targets.
- Weekly communication to merchandising partners of risk and opportunities relative to the planner forecast.
- Supporting ad-hoc projects through modeling, analysis, and cross functional partnership.
- Reporting and actualization.
Requirements
- College degree (BA or BS) preferred
- 2-3+ years’ experience in merchandising planning, analytics planning, or finance, with experience in managing a budget for sales, margin, and inventory
- Retail or consumer goods industry experience preferred
- Strong Excel skills, experience working with large data sets and scenario modeling
- Strong analytical skillset with attention to detail
- Strong organizational skills including prioritizing, scheduling, time management, and meeting deadlines
- Able to prepare and present category forecasts and financial findings to business partners
Benefits
- We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match.
- In addition, associates of SBH may take advantage of our in house salon with complementary services and a varied selection of food options at our corporate campus.
- Also, featured at our corporate campus, is both a Sally Beauty and CosmoProf Professional onsite store, where associates enjoy a great merchandise discount!
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