$92,300 - $135,300 py; not specified; not specifie...
Remote
Financial analysis and forecasting
Performance management processes
Business and decision support
Support the weekly, monthly, and quarterly performance management processes for the US & Canada cluster, including actuals tracking, variance analysis, and reporting
Job Summary
Support the weekly, monthly, and quarterly performance management processes for the US & Canada cluster, including actuals tracking, variance analysis, and reporting.
Partner with cross-functional teams (Merchandising, Marketing, Digital, Stores, Supply Chain) to analyze performance drivers and variances versus plan, forecast, and prior periods.
Leverage AI-enabled tools (e.g., Copilot, automated analytics, or similar technologies) to improve efficiency in data analysis, reporting, and insight generation.
Matching Summary
Support the weekly, monthly, and quarterly performance management processes for the US & Canada cluster, including actuals tracking, variance analysis, and reporting.
Salary
$92,300 - $135,300 per year; Not specified; Not specified
Skills & Requirements
Must-have
financial analysis and forecasting
performance management processes
business and decision support
reporting tools and process excellence
AI-enabled tools for efficiency
Nice-to-have
translating data into business insights
fact-based storytelling
cross-functional partnership
Key Requirements
5-7 years of FP&A experience
Solid understanding of retail and DTC business models
Advanced Excel skills required
Bachelor's degree in Finance, Accounting, Economics, or related field
Hands-on experience with SAP and financial planning systems preferred