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Overall Purpose: Responsible for conducting and documenting more complex financial analysis projects, works on problems of diverse scope including the analysis ...
Capital Crossing Servicing Company LLC - Boston, MA US
Commercial Loan Analyst Capital Crossing Servicing Company LLC Company Overview: Capital Crossing is an industry leading underwriter, investor and servicer ...
HARVARD PILGRIM HEALTH CARE Who we are Harvard Pilgrim is a notforprofit health plan and a fullservice benefits company serving members in Massachusetts, ...
HARVARD PILGRIM HEALTH CARE Who we are Harvard Pilgrim is a notforprofit health plan and a fullservice benefits company serving members in Massachusetts, ...
The GSCA Sales Operations Analyst will provide integral support to the GSCA team by managing the functional processes for the group. The ideal candidate would ...
Growing consumer goods manufacturer seeks Senior Financial Analyst. The ideal candidate will have two plus years of audit experience and SOX 404 compliance ...
NO Agencies Please Relocation Assistance is NOT Available FINANCIAL ANALYST POSITION SUMMARY The Financial Analyst will support the annual budget process, conduct ...
Liberty Mutual Insurance Helping people live safer, more secure lives since 1912, Bostonbased Liberty Mutual Insurance is a diversified global insurer and ...
Primary focus will be reporting and analyzing sell thru information, rate of sale and door counts to improve the accuracy of our forecasting for our key tech pillars. The individual will be responsible for the demand planning for a select number of sales reps and directors.
Key Accountabilities:
Manage our Sell Thru reporting process by working with sales and merchandising to ensure information is accurate, timely and relevant.
Responsible for working with Sales to monitor door counts and rate of sale of our key initiatives to improve the accuracy of our forecasts. Review door counts with Merchandising and Sales on a regular basis to ensure alignment.
Partner closely with Sales to improve the accuracy of our demand forecasts.
Ensure our forecasts are aligned with sales and production targets.
Analyze, collect and summarize sales data to assist in the identification of opportunities and risks regarding future forecasts/buys.
Facilitate the market carryover process between sales and merchandising during the monthly forecasting process. At key milestones in the season, ensure market carryovers are identified in a timely manner and entered into the necessary systems prior to order entry.
Work closely with the Inventory team on our 60-day lead time forecasts. Make sure that the correct styles are added to the program at the beginning of the season.
Knowledge Skills and Abilities:
Exceptional PC skills, including Microsoft Excel, Access and PowerPoint
Strong ability to analyze and interpret data
Flexibility to adapt to changes in a fast paced work environment
Effective organization and time management skills
Good written, verbal and presentation skills
Strong attention to detail
Ability to work independently and be proactive about task completion
Qualifications:
3 years experience with forecasting and an understanding of Sales, Customer Service, Master Planning and Inventory Management processes
