Bradshaw Home

Data Analyst

• Walmart/Sam’s Club order fulfillment lead for all fulfillment types including Domestic, Direct import, 1P, 3P and other alternative distribution methods
• Customer Replenishment point of contact and responsible for customer needs/communication
• Set replenishment strategy to be executed for both Bradshaw Home and Walmart/Sam’s Club
• Manage all product transitions and new/deleted item life cycles for Branded, PL and promotional product
• Forecasting support working with sales team to anticipate key needs and drive forecast accuracy
• Proactive E&O project lead responsible for limiting E&O inventory while maximizing sales
• Leverage available tools (WM Luminate, NOVA, Supplier One, IRI, BI, Demand Works) to create actionable insights
• Create comprehensive sales reports and performance dashboards; maintain company attribution and weekly reporting
• Deeper level analytics to help optimize performance with customer focusing on national, regional, promotional, pricing, modular impacts
• Work across functions (Operations, Demand Planning, Product, Sales and Channel Marketing) to drive consensus
• Analyze and track market share and sell-thru performance; modular impact and promotional sell-thru reporting
• Develop and maintain competitive market analysis focusing on trends, performance, and impacts to category/business
• Proactive engagement on business vs reactive; look for actionable items to help drive long-term growth
• Performs other duties as assigned to support overall success of the team and company

Replenishment and Sales Analytics Manager

Financial Planning and Analysis

• Partner for the Commercial Organization and cross-functional groups providing reporting, analytical insights, and process improvement
• Hybrid role: 3 days on-site at corporate office in Rancho Cucamonga, CA
• Build reports, track and measure results, execute financial analyses, deliver forecasts and annual budgets
• Analyze large volumes of data, identify trends, ensure data integrity
• Develop analysis and reporting related to Gross Sales, Cost of Goods and Inventory
• Develop and maintain financial models to improve forecast accuracy and budget efficiency
• Provide analyses and comparisons of current and historic Sales/Inventory trends and recommend improvements
• Support business leaders to improve processes and drive profitability with analytics and reports
• Design and conduct complex ad hoc analyses; develop KPIs, dashboards, reports, and scorecards
• Identify emerging risk issues and present analyses to senior management
• Provide reports and insights for internal and external presentation decks
• Transform information into business intelligence to support strategic objectives and operational excellence

Senior Financial Analyst – Commercial

Accounts Payable

• Lead and manage the daily operations of the Accounts Payable team, ensuring timely and accurate processing of payables.
• Oversee imigit integration, review payable transaction posting to the general ledger, and manage timely payments of vendors.
• Develop and deliver accurate financial reports and analysis to management on a weekly and monthly basis.
• Review daily cash availability to effectively plan out weekly pay runs.
• Collaborate with Finance and Procurement for cash forecast.
• Drive continuous improvement initiatives to streamline A/P processes and enforce company policy.
• Maintain financial integrity and prevent fraud by enforcing treasury procedures and by training and bringing awareness on fraud prevention with the team.
• Ensure proper internal controls and effective use of technology for optimal operational efficiency.
• Lead the month-end and fiscal year-end close processes including entries, accruals, and reconciliation of the A/P aging report to the general ledger.
• Partner with Finance teams to review AP accuracy and address any issues as needed
• Process 1099s in compliance with applicable tax law
• Serve as the A/P subject matter expert during audits, coordinating the necessary documentation and information.
• Hire, train, monitor and motivate AP staff, fostering a collaborative and high-performance culture focused on delivering excellent customer service.
• Interpret performance measures to ensure the A/P team is within scope of organizational expectations and objectives for payables.
• Analyze and manage key metrics including DPO, A/P turns, A/P aging, and staffing ratios; provide related status reports to senior management.
• Collaborate with IT on enhancements to NetSuite.
• Help promote a culture of respect, professionalism, and collaboration within the team and throughout the company, in particular ensuring that the department functions as a support service to the rest of the business.

Replenishment and Sales Analytics Manager

Senior Financial Analyst – Commercial

Accounts Payable Manager