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1 день назад

Demand & Financial Planning Analyst

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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 hirify.global subscription and a dog-friendly, inclusive culture.

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