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Senior Planning Analyst

2 months ago

MontRoyal, Quebec, Canada DAVIDsTEA Full time
About the Role

We are seeking a highly skilled Senior Planning Analyst to join our team at DAVIDsTEA. As a key member of our planning department, you will be responsible for maintaining sales, inventory, and margin plans and reports that align with our financial targets.

Key Responsibilities
  • 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 that meets high-level financial targets.
  • Develop assortment plans for sales, margin, and inventory in support of productivity and financial targets.
  • Prepare and analyze post-mortem reports from the previous year to identify areas for improvement.
  • Incorporate the impact of events and entrance/exit strategies into your planning.
  • Prepare weekly reporting on sales, inventory, and margin for review 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.
  • Partner with Merchant to develop and propose actions in response to current business trends.
  • Work with Allocation and logistic departments to formulate alternate event options and determine initial allocations.
  • 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; provide recommendations in response to financial targets.
  • Perform analysis and provide recommendations to the planning and merchant team.
Requirements
  • 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.
  • Strong problem-solving and analytical skills; proactively problem solves and recommends solutions.
  • Superior analytical skills and proficiency with Microsoft Excel; retail math skills.
  • Modelling and analytical skills; ability to link financial results to operational performance drivers.
  • Ability to identify and influence critical stakeholders.
  • Builds collaborative partnerships cross-functionally.
  • Strong communication and presentation skills.
  • Ability to articulate detailed action plans to successfully accomplish goals.
  • Understands and executes against business strategy and goals.
What We Offer
  • Casual dress.
  • Dental care.
  • Employee assistance program.
  • On-site parking.
  • Paid time off.
  • Vision care.
Work Environment
  • Monday to Friday.
Location

Hybrid remote in Mont-Royal, QC H4P 1M2.