Director, North America Commercial Planning
Мэтч & Сопровод
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Описание вакансии
TL;DR
Director, North America Commercial Planning: Delivering end-to-end planning across North America, spanning US and Canada with an accent on forecasting and analysis across Direct-to-Consumer (DTC), Retail, and Pureplay channels. Focus on driving processes, insights, and governance that instill confidence in both the outlook and execution.
Location: Needham, MA, United States
Salary: $190,500 - $232,900 USD
Company
is a global product design and technology company with a diversified portfolio of 5-star rated lifestyle solutions.
What you will do
- Lead the planning process across the NA region, driving confidence in projections through a combination of metrics, trends, and market intelligence.
- Serve as a strategic partner to Sales, FP &A, Supply, Strategic Sales, and Operations teams to deliver a highly reliable monthly forecast.
- Manage the governance and cadence of the revenue planning process, enabling cross-functional consensus planning that balances ambition with achievability.
- Lead deep-dive assessments of business performance, growth drivers, and competitive dynamics, tying data to strategic recommendations.
- Support executive reviews and commercial decision-making with clear narrative insights, grounded in data and tied to business levers.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or Planning related field; MBA or advanced degree preferred.
- 10+ years of experience in financial planning & analysis, revenue management, or commercial finance roles—preferably in a high-growth or consumer goods environment.
- Strong familiarity with forecasting disciplines, revenue KPIs, and performance tracking across diverse commercial channels (DTC, retail, and pureplay).
- Demonstrated ability to influence cross-functional stakeholders, including sales and operations leadership, through clarity and commercial insight.
- Proficiency in financial modeling, data visualization (e.g., Power BI, Domo), and enterprise planning tools (e.g., Adaptive, Oracle).
- Exceptional communication skills, including the ability to create concise narratives for senior leadership and translate complex data into actionable strategies.
Culture & Benefits
- Competitive health insurance, retirement plans, paid time off, employee stock purchase options, wellness programs, product discounts, and more.
- Empower your personal and professional growth with high impact Learning Programs featuring bold voices redefining what’s possible.
- Diversity, Equity, and Inclusion are vital to our global success.
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