This position is part of the Athleta Finance team and responsible for Financial Margin/COS Spread and DC/Supply Chain expenses for Athleta
Job Summary
This position is part of the Athleta Finance team and responsible for Financial Margin/COS Spread and DC/Supply Chain expenses for Athleta.
This role provides an opportunity to develop a strong understanding of the complexities of moving units through an omni-channel business, provides broad exposure to multiple functions across the organization, assures compliance with rules required by GAAP, and plays a critical part in ensuring Athleta continues to grow profitably and sustainably.
Prepare and analyze several COS Spread & DC line items for Forecast, Close, & Budget and maintain and update forecast/budget models for several P&L items under manager guidance.
Matching Summary
This position is part of the Athleta Finance team and responsible for Financial Margin/COS Spread and DC/Supply Chain expenses for Athleta.
Skills & Requirements
Must-have
Financial Margin/COS Spread analysis
DC/Supply Chain expenses
Financial systems experience
Excel and analytics platforms
GAAP compliance
Nice-to-have
Positive attitude and flexibility
Open to cross-training
Proactive risk escalation
Strong business partner relationships
Key Requirements
Experience with Essbase and Anaplan
Ability to prepare and explain core financial outputs