Demand & Financial Planning Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Demand & Financial Planning Analyst (Finance): Managing demand planning models and retail sales analysis to optimize inventory and gross margins with an accent on financial modeling and cross-functional collaboration. Focus on driving strategic planning initiatives and enhancing financial processes within a dynamic, high-growth environment.
Location: Must be based in the U.S.
Company
is a mission-driven company providing human-grade, tailored pet food delivered directly to customers.
What you will do
- Partner with the omnichannel lead to analyze retail sales and manage monthly reforecasting.
- Maintain demand planning models based on sales trends to project inventory needs and gross margin impact.
- Track input costs and analyze product portfolio performance to explain margin shifts.
- Collaborate with cross-functional teams to evaluate business performance and model new opportunities.
- Assist in the development of long-term strategic plans.
Requirements
- 3+ years of experience in financial planning and analysis.
- Advanced proficiency in Excel and financial modeling.
- Bachelor’s degree in finance, accounting, or a related field.
- Experience with NetSuite or other ERP systems.
- Understanding of U.S. GAAP accounting principles.
- Must be based in the U.S.
Culture & Benefits
- Competitive salary and sponsored 401k program with up to 4% match.
- Comprehensive health coverage including medical, dental, and vision.
- Unlimited vacation policy and paid parental leave.
- 1-week paw-ternity leave for new dog parents.
- Free subscription and a dog-friendly, inclusive culture.
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