Strategic Planning Analyst

2 weeks ago

Montreal, Quebec, Canada Cellcom Communications - Cellcom Full time

At Cellcom Communications, we're dedicated to making tea fashionable and fun. Our team is passionate about offering the best possible service to our customers and a positive work environment for our employees. We're seeking a Senior Planning Analyst to join our team.

Key Responsibilities
  • Maintain sales, inventory, and margin plans and reports that tie to financial targets.
  • 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.

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.
  • Superior analytical skills and proficiency with Microsoft Excel; ability to link financial results to operational performance drivers.

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