Senior Planning Analyst

2 days ago


Montreal, Quebec, Canada DAVIDsTEA Full time
Senior Planning Analyst

DAVIDsTEA, a leading branded retailer and growing wholesaler of specialty loose leaf tea, is seeking a Senior Planning Analyst to join our team. As a key member of our planning department, you will be responsible for maintaining sales, inventory, and margin plans and reports that tie to financial targets.

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 following high-level financial targets.
  • Prepare and analyze post-mortem reports from the previous year to learn and improve future season.
  • Incorporate impact of events and entrance/exit strategies.
  • 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.
  • 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.
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.


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