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Sales Planning Analyst

Sales Planning Analyst
Venice,CA
HOURGLASS COSMETICS ? PLANNING ANALYST, SALES
(reports to Senior Manager, Planning)
WHAT YOU?LL DO:
?Support Senior Manager, Planning in demand planning and forecasting by creating and managing top-down and bottom-up finished goods and sales plans while ensuring the ongoing accuracy and consistency of all plans, revisions, and projections developed.
?Manage monthly SKU-level global forecasting process by synthesizing and analyzing data from various sources to identify and action against trends/issues; update and maintain internal retail sales and wholesale shipment data sources in supporting this process.
?Analyze historical sales data and current trends to identify risks and opportunities in plan; collaborate with sales and marketing to ensure plans and forecasts align with future financial and product opportunities.
?Recap, analyze, and report to relevant stakeholders sales results, such as weekly retail sales, monthly wholesale shipments, retail sales by SKU, mix of business, best sellers, and new product performance.
?Support the retail and wholesale budgeting and forecasting process by liaising with US and international sales teams to update and track department performance to plan.
?Manage, track, and communicate both allocations and gratis requests to support inventory merchandise strategy for newness, events, and promotions.
?Evaluate and create processes and tools in support of continuous improvement efforts to support the planning process.
?Produce and analyze ad-hoc and/or ongoing reporting as needed.
WHAT YOU?LL GAIN:
?A wealth of experience in the planning function within the sales operations umbrella of a growing brand.
?A holistic and cross-functional understanding of the beauty industry beyond sales: from product development to e-commerce, marketing to visual merchandising.
?A flexible career path within the company - graduate into manager role within sales and planning or transition into roles in within other channels.
YOU?LL LOVE THIS JOB IF YOU ARE:
?Strongly analytical and exhibit high intellectual curiosity: You are highly proficient in Excel, can mine, maneuver, and analyze data from various sources, and have a strong desire to take ownership of project opportunities and tasks.
?A strategic and adaptive problem solver: You are a strategic thinker who can efficiently anticipate, identify, and articulate problems in real-time; you have sound judgement and can effectively cope with change and shift gears comfortably.
?Results-oriented: You have a bias for action. When problems arise, you reliably produce responses and thoughtful solutions with strong analysis and understanding of impacts to the business.
?A strong communicator and collaborator: You work effectively with all members of the organization, from individual contributors to top execs.
?Entrepreneurial: You always question if something can be done better, and don?t overly rely on processes and external resources when it comes to getting things moving.
Job Ref: Sales


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