Baggallini

Financial Margin Planning Manager

Baggallini

full-time

Posted on:

Location Type: Hybrid

Location: Boston • Massachusetts • 🇺🇸 United States

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Job Level

Mid-LevelSenior

About the role

  • Lead the seasonal product margin planning and reporting process through collaboration with cross-functional teams, including Merchandising, Planning, Sales, and Operations, to efficiently provide deliverables.
  • Own the margin target setting process and reporting to track adherence to targets.
  • Communicate key benchmarks, and articulate key drivers within volume, cost, and price on a seasonal basis.
  • Conduct scenario analyses based on costs and macroeconomic factors to support decision-making.
  • Utilize data analytics tools to drive insights and decision-making.
  • Develop new analytical approaches, identify and execute upon process improvement opportunities.
  • Manage standard costs through collaboration with Sourcing team and audit reporting.
  • Forecast and report on causes of purchase variances between standards and purchase orders via reporting dashboards.

Requirements

  • Bachelor's degree in a business-related field; MBA a plus.
  • Minimum of 5-7 years of experience in Corporate Finance, Product Costing, and/or Merchandise Planning.
  • Footwear experience a plus.
  • Excellent written and verbal communication skills, with the ability to communicate complex concepts to diverse audiences, including Senior Leadership.
  • Must have the ability to work with large datasets, including advanced Excel, and experience with analytics tools (Sigma preferred but not required).
  • Must be able to learn new systems and tools quickly.
  • Proven ability to develop high-profile, influential, and collaborative relationships across teams and functions.
  • Strong problem-solving, critical thinking, and analytical skills.
  • Results-driven, and attention to detail with the ability to manage through ambiguity in a dynamic environment.
  • Strong financial analysis background and project management skills.
Benefits
  • Must have the availability to follow a hybrid schedule

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
data analyticsfinancial analysisproduct costingmerchandise planningscenario analysiscost managementforecastingreportingExcelproject management
Soft skills
communicationcollaborationproblem-solvingcritical thinkinganalytical skillsattention to detailresults-drivenability to manage ambiguityrelationship buildingadaptability
Certifications
Bachelor's degreeMBA