WorkGenius Group ยท 1 day ago
Freelance Commercial Planning Business Analyst III
New York, NY
Contract
Onsite
Mid Level
$54/hr - $54/hrWorkGenius Group is a company in the Beauty & Cosmetics industry, and they are seeking a Freelance Commercial Planning Business Analyst III. The role involves managing order write meetings, tracking business performance, and supporting the Director of Commercial Planning with budget deliverables.
Computer Software
Responsibilities
Manage Weekly Order Write meetings. Work closely with Commerce team to compile and consolidate current month and current quarter Gross to Net Projection with accuracy
Report Current month and current quarter Net LE to Leadership, articulate drivers of variance and highlight Risk and Opportunities
Actualize Retail and Net Sales by account at month end. Work with Business Analytics and Commercial Finance to ensure data integrity
Track business performance. Review YTG (year-to-go) Retail and Net Sales projection with Commerce and adjust forecast as necessary. Attend monthly demand review and consensus, present latest Commerce pov Retail and Nets sales forecast to cross-functional partners
Support Director of Commercial planning to deliver Luxe Division Trend/Budget deliverables
Qualification
Required
Advanced Excel skills
Ability to analyze data at granular levels
Excellent communication and presentation skills
Sense of urgency; ability to deal effectively with the pressure of multiple tasks, deadlines and rapidly changing priorities
Ability to effectively work cross functionally
Preferred
Excel
Data Analysis
Communication
Presentation Skills
Retail Math
Forecasting
Planning
Trend Analysis
Business Performance
Cross-functional collaboration
Company
WorkGenius Group
WorkGenius Group is the global talent solution for today's fluid labour market.
Founded in 2019
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase