Salary
💰 $102,000 - $112,000 per year
About the role
- Lead and coordinate supply chain planning and budgeting processes in partnership with department leaders, distribution centers, and corporate finance
- Champion zero-based planning initiatives to drive cost transparency and optimize resource allocation
- Develop and maintain standardized planning and feedback templates across global operations
- Deliver monthly and quarterly variance analysis aligned with corporate financial timelines
- Provide strategic insights by tracking performance against targets and identifying key business drivers across SG&A, COGS, and CAPEX
- Build and support scenario modeling tools to optimize operations and improve efficiency
- Collaborate with distribution center teams to streamline reporting processes and enhance accuracy
- Prepare presentation decks for key meetings including Monthly Business Reviews, Financial Reviews, and Capital Expenditure Meetings
- Partner with leadership to gather commentary and ensure clear, data-driven narratives
Requirements
- BA/BS in a quantitative field or equivalent experience (MBA preferred)
- 5+ years in FP&A, corporate finance, or supply chain (footwear industry experience preferred)
- Strong expertise with financial systems and reporting tools (Hyperion, Dodeca, Excel, Power BI)
- Experience with budgeting, SG&A reporting, and executive-level performance management
- Advanced analytical skills with strong Excel proficiency (BI tools a plus)
- Proven ability to manage cross-functional projects from ideation to execution
- Strong financial acumen to identify and quantify business impact
- Excellent written, verbal, and presentation skills (PowerPoint proficiency required)
- Ability to build strong relationships with senior executives
- Comfortable operating in a global, matrixed organization and navigating ambiguity