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Business Planning Manager (US)

Company: CASETiFY
Location: Los Angeles
Posted on: January 16, 2022

Job Description:

Heyy! We're CASETiFY, one of the leading global lifestyle brands known for our customizable tech accessories that champion self-expression. Since our launch in 2011, we have grown to be the 3rd largest tech accessories company in the world, 2nd largest in the US, 1st on social media. Our cases have been worn by celebrities such Kylie Jenner, Olivia Rodrigo, The Weeknd, Zendaya, Addison Rae, Pharrell Williams and so many more.
We're currently recruiting a highly analytical, driven and collaborative Business Planning Manager who will thrive in a dynamic, fast-paced environment. This role shall work closely with the General Manager (GM) of The US to execute on team initiatives, create best practices for regional leaders and departments to follow, and work towards meeting global company objectives by reporting and tracking all the factors contributing to the region's organizational sales, spend and utilization.
Job Description:

  • Work closely with GM to build and deploy financial planning models to report on regional results
  • Closely monitor spend against budget, projections and actual to identify key performance indicators to achieve regional and global financial objectives
  • Based on performance analysis of data trends, translate data and identify business challenges or opportunities into actionable insights that can be communicated to key stakeholders and operational leaders
  • Collect data from various global teams and sources (such as Sheets, Excel, Sql, internal and external databases) into meaningful and impactful reports, templates and references to serve as a knowledge base
  • Create a presentation deck for weekly, monthly, quarterly executive, regional and departmental meetings
  • Analyze, educate and recommend process improvements and implement best practices around metrics, other key drivers, forecasting, budgeting and management reporting; as well as automate, where applicable
  • Partner with functional leaders to identify and drive growth initiatives across the business
  • Perform basic financial modeling for the retail operation such as return on investment, payback period, and store inventory and ad-hoc reporting for the retail operation to monitor sales and inventory levels
  • Work closely with the Head of Retail as well to maintain a global replenishment model and assortment optimization reviews to define in store inventory targets and achieve availability standards and timing
  • Work closely with the Marketing team to provide market analysis and feasibility analysis to grow the top line across online and offline by conducting market research
    • 5+ years of experience in Finance or related fields
    • Strong data collection and analytical skills
    • Willingness to question the validity, accuracy of data and assumptions
    • A keen eye for detail that helps efficiently detect and solve problems
    • Ability to prioritize and organize effectively
    • Ability to work independently, as well as in a collaborative and dynamic team environment
    • Outstanding verbal and written communication skills
    • Knowledge of inventory management in retail operations a plus
    • Strong Microsoft and G-suite knowledge & expert level experience in excel, power point, sheets and slides
    • Ability to attain data through simple SQL queries across large volumes of data is a plus
    • Work in a fast paced startup environment

Keywords: CASETiFY, Los Angeles , Business Planning Manager (US), Executive , Los Angeles, California

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