The Stores & Canada Planner will serve as the expert for company performance.
They will be responsible for creating store level reporting and analytics to provide a clear view of performance by door and aggregated performance by store cluster/region/climate. They will collaborate with cross-functional teams including finance, merchandising, visual merchandising, operations, and real estate to develop and implement store plans that align with company goals and strategies. The store planner will hindsight in-season performance to help shape pre-season plans.
They will be responsible for overseeing the Canada Business across all brands (sales, KPI and inventory projections for both in-season and pre-season planning). The Manager is responsible for tracking trends on a day-to-day basis and working collaboratively with key stakeholders such as Marketing, Finance, Merchandise Planning and Merchandising to drive the business and mitigate risks.
Key Accountabilities:
Develop Sales, Margin and KPI plans by store through a multiple lens approach (comp, builds, penetration, percent of average, etc.), incorporating field feedback, trends and go-forward strategies
Identify trends/risks/opportunities at store level. Make recommendations and recap business accurately to support store performance. Assess and proactively communicate any potential impact to topline sales.
Report out on key drivers in actuals vs plan by store/region/volume grade/climate/district. Proactively identify any action steps needed (e.g. channel change, price action, allocate more inventory).
Hindsight relationship between sales and inventory at the store/district/region/season code levels. Liaise with Inventory Planning on any key takeaways to impact future allocations.
Identify regional product preferences to recommend customized assortment by region based on weather or other factors. Liaise with MBA and Inventory Planning team.
Calendarize significant historical weather/holidays impact to understand trend and plan into appropriately
Identify risk and opportunities based on promotional offers and recommend strategies that will help drive financial results (e.g. store coupon performance)
Manage and maintain excel based store planning tools to ensure accurate and efficient planning processes.
Create daily sales and KPI plans by state for Ecom and Stores that tie back to the Tax-Free Calendar
Liaise with Finance/Real Estate teams to understand and incorporate impact to plans from future/potential store openings, closures and relocations. Demonstrate ability to handle sensitive and confidential information.
Project out by store returns and report on Gross Sales to understand the true health of the business and understand impact of returns by Brand.
Analyze by store impact of BOSS on Sales and KPIs
Be the analytical partner to Stores leadership, Field Ops and Labor planning. Support decision making with reporting/data.
Perform Ad Hoc/ "What If" scenario projects as business needs dictate
Manage topline sales and KPIs for Canada Store s& Ecom by day based on current trends, planned marketing strategy and latest promotional calendar.
Present performance vs. target analysis on a weekly basis to planning leadership to ensure comprehensive understanding of key business drivers as well as identify future risks and opportunities.
Manage inventory levels in Canada by closely monitoring and reporting on season code sales and inventory levels vs. targets and vs. history.
Recommend sales and KPI forecast scenarios which identify potential what-ifs and help to determine the optimal sales and GM% targets to maximize profitability and inventory efficiency.
Education and Experience:
5+ years of experience in Retail Planning and Analysis, with specific background in store planning
Skills and Behaviors
Expertise in retail math with strong analytical skills (advanced Excel)
Ability to "start from scratch" and work through new tools, processes, etc.
Comfortable speaking to finance and non-finance teams, as well as executive level audience
Ability to manage multiple projects from start to finish with minimum oversight, while still maintaining strong attention to detail
Experience and comfortable working with large datasets and complex spreadsheets
Entrepreneurial mind-set. Solution oriented/creative problem-solving skills.
Proactively identify key themes to analyze and further drive the business
Sense of urgency and team player
Good organization and workload prioritization skills/ detail-orientation and accuracy
Details
Full time role located in Secaucus, New Jersey
Hybrid work model includes in-office days on Monday, Tuesday, and Thursday.
Health, Vision & Dental Insurance for full-time employees