2h ago

Company Planner

Beverly Hills, California, United States
full-timeretail

Description

You will translate enterprise strategy into operational execution across Retail, eCommerce, and Franchise channels. You'll own consolidated reporting, support company-wide forecasting, and drive cross-functional planning alignment to ensure financial plans are operationalized effectively.

Requirements

  • Strong retail acumen and financial rigor
  • Systems expertise and process-oriented mindset
  • Experience in cross-functional planning and execution
  • Ability to drive operational alignment across functions
  • Proficiency in consolidated reporting and forecasting

Responsibilities

  • Own weekly, monthly, quarterly reporting for total company performance across Retail, eCommerce, and Franchise
  • Consolidate category and channel plans into a cohesive company forecast
  • Support Monthly and Quarterly Business Reviews with variance analysis and insights
  • Track and report on KPIs including sales, gross margin, inventory turn, sell-through, weeks of supply, GMROI
  • Deliver executive-ready dashboards and reporting tools
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