Senior Financial Analyst Wholesale

YOUR MISSION:Create and manage reporting on all Sales activity including Open Orders, Invoicing, Returns, and CancelsWork closely with the Sales Planning team to validate Sales Projections and track progress against targets on a monthly and YTD basis including presentation of results to Sales & Finance leadership on quarterly resultsTranslate Sales plans into Financial budgets including impacts to the margin due to customer and product trends such as discounting, markdowns, product margins, royalties etc.Analyze sales trends to identify risks and opportunities, and work with Sales Planning accordingly to take necessary action to maximize sales and margin resultsLead a bi-monthly Sales Alignment meeting, consolidating and analyzing data from Sales, Credit, Customer Service, and Procurement teams to arrive at shipping projections by month and quarterSupport Sales & Merchandising Planning teams in future season planning process including validation of assumptions used for future sales and cost considerations for margin planningWholesale Controlling on OVCs preparing month end reports and accruals related to Freight-out, 3rd Party Royalty and intercompany commissions, as well as tracking quarterly royalty reports with the partnerships managers and ensure proper coding of invoicesYOUR TALENT:5+ years of experience in a Sales Planning, Financial Analyst or similar roleStrong analytical and problem-solving skillsStrong communication, interpersonal skills, and ability to work cross-functionallyAdvanced proficiency in Excel a mustSAP, Hyperion and Power BI knowledge a plusWell organized, reliable and efficient with the ability to prioritizeOutgoing team player with initiative, integrity, reliability and ability to meet deadlines while maintaining a professional & positive attitudeSense of urgency and ability to adapt to a fast-paced environment

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