Sr. Manager – Company Planning – Athleta, North America
- 100 The Gap, Inc.
- SF - 2 Folsom
- 6mo ago
- Full-Time
- On-site
Lead Sales, Margin and Inventory forecast scenarios for Athleta, with a connection of macro data insights to internal financial forecasts.
Deliver insightful reporting across Sales, Margin and Inventory that supports business decision making.
Partner with the Finance Transformation team in developing new systems and processes to reduce manual efforts and time on forecast processes while improving forecast quality.
Development of Long Rang Plan and Budget to translate strategic objectives into quantitative plan.
Lead marketing effectiveness analytics, including incrementality assessment of promotional campaigns, profitable investment of media spend, and customer forecasting.
You have a demonstrated track record as an outstanding problem solver and strategic thinker with strong analytical and financial modeling skills.
You’re a great storyteller with executive presence; you make sense of a vast range of information from multiple sources and provide a simple, accurate, and compelling recommendation to a variety of audiences.
You are wired with a growth mindset. You have a curiosity that challenges the status quo. You take risks, learn quickly, and take swift action.
You have a vision for sustainable scale in both work processes and approach to team leadership.
You are at an advanced skill level within Microsoft Office suite proficiency including Power Point and Excel.
You have advanced skill level within Hyperion Essbase as well as Anaplan.