Senior Planning Analyst

4 days ago

Montréal QC, Canada DAVIDsTEA Full time

DAVIDsTEA is a leading branded retailer and growing wholesaler of specialty loose leaf tea, offering a selection of signature blends, single-origin teas, and tea-related gifts and accessories through our e-commerce platform and 18 Canadian retail stores. We’re making tea fashionable and fun, and we pride ourselves on offering both the best possible service to our customers and a positive work environment for our employees

We are looking for a Senior Planning Analyst to join our team

The Senior Planning Analyst is responsible for maintaining sales, inventory, and margin plans and reports that tie to financial targets. They generate plans and models that incorporate statistically based forecasts, merchandise plans and business knowledge to inform and advise on business decisions on inventory, sales and retail trends.

Develop and maintain predictive models to forecast inventory flow and needs, margins, profitability, sales and retail trends
Partner with Merchants, Wholesale Team, Web Team and the Planning Director to create and maintain an assortment plan following high-level financial targets
Develop assortment plans for sales, margin and inventory in support of productivity and financial targets
Prepare weekly reporting on sales, inventory, margin to be reviewed by the Planning Director and Merchants
Analyze and reflect current trends in performance of strategy based on actual sales performance; revise in-season plans for sales and profitability, control inventory levels
Actively manage and update sales and inventory flowcharts, P&Ls, presenting analysis and recommendations to the Planning Director and Merchants
Analyze results for relevant product categories relative to plan and trend performance for monthly/seasonal sales, margin and inventory
Partner with Merchant, Wholesale Team, Amazon Team, Finance and Marketing to make informed decisions on promotional events and season planning
Partner with Allocation, Merchants and Marketing on exit strategies, new item launches and collections; Perform analysis and provide recommendations to the planning and merchant team.

So are YOU our next Senior Planning Analyst?

5+ years of retail planning experience required
~ Experience in wholesale planning, inventory management, allocation or replenishment, financial planning or financial analysis experience
~ Bachelor’s degree in finance, Accounting, Business, or Statistics
~ Assortment planning experience
~ Knowledge of Amazon and Wholesale business would be an asset
~ Superior analytical skills and proficiency with Microsoft Excel; ability to link financial results to operational performance drivers
~ Poste: Analyste de la planification senior

Nous sommes un détaillant chef de file et un grossiste en pleine croissance de thé en feuilles de spécialité offrant une sélection de mélanges signature, de thés d’origine unique et de cadeaux et accessoires liés au thé vendus par l’entremise de notre plateforme de commerce en ligne et de 18 boutiques au Canada. Nous rendons le thé tendance et amusant, et nous sommes fiers d’offrir à la fois le meilleur service possible à nos clients et un environnement de travail positif à nos employés

Nous sommes à la recherche d’un Analyste de la planification senior pour rejoindre notre équipe

L'Analyste de la planification senior est responsable du maintien des plans et des rapports de ventes, d’inventaire et de marge liés aux objectifs financiers. Collaborer avec les marchands, l'équipe de vente en gros, l'équipe Web et le directeur de la planification pour créer et maintenir un plan d'assortiment suivant des objectifs financiers de haut niveau.
Préparer des rapports hebdomadaires sur les ventes, les stocks et la marge qui seront examinés par le directeur de la planification et les commerçants.
Analyser et refléter les tendances actuelles en matière de performance de la stratégie en fonction des performances de ventes réelles ; Gérer et mettre à jour activement les diagrammes de ventes et d'inventaire, les P&L, en présentant des analyses et des recommandations au directeur de la planification et aux commerçants.
Rapports/Analyses
Analyser les résultats pour les catégories de produits pertinentes par rapport aux performances du plan et des tendances pour les ventes mensuelles/saisonnières, la marge et les stocks.
Collaborer avec le marchand, l'équipe de vente en gros, l'équipe Amazon, les finances et le marketing pour prendre des décisions éclairées sur les événements promotionnels et la planification de la saison.
Collaborer avec Allocation, les marchands et le marketing sur les stratégies de sortie, les lancements de nouveaux articles et les collections ; Effectuer des analyses et fournir des recommandations à l'équipe de planification et aux commerçants.

Alors, êtes-vous notre prochain Analyste de la planification senior?

Plus de 5 années d'expérience en planification de vente au détail requises
Expérience en planification de gros, gestion des stocks, allocation ou réapprovisionnement, expérience en planification financière ou en analyse financière
Expérience en planification d'assortiment
Fortes compétences en résolution de problèmes et en analyse ; Compétences analytiques supérieures et maîtrise de Microsoft Excel; Compétences en modélisation et en analyse; capacité à lier les résultats financiers aux moteurs de performance opérationnelle
Comprend et exécute la stratégie et les objectifs commerciaux.

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