Manager of Commercial Planning

Title: Manager of Commercial Planning

Industry: Beauty

Location: New York, NY

Duration: 6 months - mat leave coverage

Responsibilities

• Manage Weekly Order Write meetings with the Commerce team to ensure accurate Gross to Net Projections.
• Report on Net LE to Leadership, articulating drivers of variance and highlighting Risks and Opportunities.
• Actualize Retail and Net Sales by account at month end, ensuring data integrity with Business Analytics and Commercial Finance.
• Track business performance and adjust forecasts as necessary; present updates in monthly demand reviews.
• Support the Director of Commercial Planning to deliver Trend and Budget deliverables.
  
  

Requirements

• Advanced Excel skills
• Ability to analyze data at granular levels
• Excellent communication and presentation skills
• Attention to details with a strong sense of urgency
• Ability to effectively work cross-functionally
  
  

Skills

• Excel
• Data Analysis
• Communication
• Retail Math
• Forecasting
• Planning
• Risk Management
• Sales Performance
• Consumer Goods
• Power BI
  
  

Hourly rate is commensurate with experience and is an estimated range provided by WorkGenius.

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