Analyze historical data and current trends to identify risks and opportunities by division and department

Create preseason sales, gross margin and inventory plans by division and department that support product strategies

Reconcile top down to bottom up division/department plans

Present financial forecast and supporting action plans in open to buy meeting

Reforecast sales and manage inventory for all basic styles to meet department financial goals

Communicate financial results and forecasts to manager and cross functional team on a weekly basis

Develop and maintain effective working relationships with members of cross functional team (Merchandising, Visual, Production, Distribution, Planning and Company Planning), setting expectations around prioritization and best practices around key deliverables

Strong analytical acumen with a passion for using data and technology to drive business decisions and optimize the delivery of the right product, at the right price, at the right time. Comfortable working across systems, tools, and large datasets

Believe in the Power of Team; builds constructive and effective relationships with a broad and diverse group of business partners

Possess strong business acumen and strategic agility, able to handle many projects simultaneously while effectively prioritizing workload

Demonstrate strong listening, written and oral communication skills