Associate Financial Analyst, Procurement
Boeing
Senior Business Partner – Finance
Qurate Retail Group
full-time
Posted on:
Location Type: Hybrid
Location: West Chester • Pennsylvania • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Provide financial analysis, modeling and advisory services to all merchandising department regarding inventory and receipt forecasting.
- Identify changes in our business inventory operations.
- Provide expertise analysis to partners (Commerce and Operations).
- Coordination and development of the monthly open to buy reports and models.
- Prepare variance analysis reports and reviews and identify issues or variances.
- Help implement a new OTB planning model within the existing Financial Budgeting application (Anaplan).
- Support the continued evolution of an efficient and automated process between Anaplan and SAP.
Requirements
- 7+ years experience in merchandise financial planning.
- 7+ years progressive experience leading Open to Buy reporting and modeling.
- 7+ years experience leading trend analysis for merchandise categories.
- 7+ years experience developing a merchandise related budgets.
- Experience using Anaplan, SAP or any relevant software.
Benefits
- competitive compensation
- paid time off
- an employee assistance program
- parental leave
- paid volunteer hours
- amazing company discounts
- health care benefits starting on day 1
- 401(k)
- tuition reimbursement benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysismodelinginventory forecastingvariance analysisOpen to Buy reportingtrend analysisbudget developmentautomated processes
