Purpose & Overall Relevance for the Organization:
The Manager, Store Planning will partner with theSr. Manager Store Planning
Key Responsibilities:
- Create financial plans at the door level that sync directly to the total financial targets.
- Identify and elevate risks and opportunities that may arise throughout the year at the store, district and region levels.
- Maintain regular communication with store teams (Senior Director of Stores, Regional Directors, District Managers, Store Managers in particular)
- Forecast sales trends using a blend of recent performance, historical data, and store input.
- Push stores to peak performance by challenging historical sales, exploring potential, and driving towards ambitions
- Partner with Visual Merchandising teams to ensure store capacities align with sales goals.
- Manage sales contests to include creation, validation, reporting and payout
- Provide input into the long term strategic ambition plan of each store
- Provide business insights regarding geographical differences and nuances in the business
- Provide input into the annual budgeting process, ensure fleet can appropriately support growth targets.
- Track and report on store productivity; understand the balance between store capacities, potential sales, and turn targets
- Deliver accurate and timely management reporting products (historical results, forecasts, budgets) on an ad-hoc, monthly, quarterly and annual basis.
- Build and leverage relationships with cross-functional teams (e.g. Store teams, Financial Planning, Merch Planning, Finance, Buying, Planning, Allocation) to obtain information necessary to achieve business objectives
- Create a supportive work environment in which employees are coached, trained and provided with career opportunities through development.
- Provide team members with clear direction and targets that are aligned with business needs and objectives.
Key Relationships:
- Financial Planning and Analytics
- Merchandise Buying, Planning and Allocation
- Finance
- Store teams (Senior Director of Stores, Regional Directors, District Managers, Store Managers in particular)
- Visual Merchandising
- Retail Activation and Marketing
- Store Operations
- Retail Training
- Global Sales & Retail Operations teams
Knowledge, Skills and Abilities:
- Excellent communication skills and organization
- Strong influencer and natural collaborator who thrives on teamplay
- Empathetic leader that is fair yet firm in driving towards common goals
- Ability to present information and respond to questions in stressful situations
- Ability to manipulate large amounts of data and create reporting tools from data
- Ability to successfully multi-task and problem-solve while managing multiple projects at the same time
- Ability to travel as needed, in some cases with limited or no notice
- Proven ability to lead and develop teams
- Proven financial acumen and inventory management
- ; advanced Excel skills
Requisite Education and Experience / Minimum Qualifications:
- University degree in business, finance or a related field or equivalent professional experience
- 6 years relevant work experience
- Fluent in English