Analyst, Financial Planning (On-Site)
Kohl's
About the Role
In this role you will assist in developing short and long-term strategic guidance, tools and processes to achieve organizational goals.
What You’ll Do
+ Manage seasonal planning calendar
+ Build and maintain seasonal planning forms and provide support to merchants, including brand plans and key classification plans
+ Update and run financial modeling to demonstrate the impact of changes
+ Leverage data from Finance team to update tools and financial models
+ Partner with Planning Managers and Assistant Planning Managers to provide guidance and support on planning tools
+ Provide data and analysis to cross-functional partners, including Marketing, Finance and Strategy
+ KPIs include: Sales performance, Merchandise Gross Margin performance and Inventory turnover performance to Profit and Loss, Customer and category market share and Forecast Accuracy
+ Additional tasks may be assigned
What Skills You Have
Required
+ College degree or equivalent experience
+ Strong analytical, reasoning, organization, negotiation and problem-solving skills
+ Knowledge of data interpretation
+ Strong financial acumen
+ Excellent verbal and written communication skills
Preferred
+ Proficiency with SPSS, SAS and/or Microsoft Office
+ Project management skills, including the ability to prioritize multiple projects
Por favor confirme su dirección de correo electrónico: Send Email