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Overall Purpose: Responsible for conducting and documenting more complex financial analysis projects, works on problems of diverse scope including the analysis ...
PAREXEL International Corporation - Boston North, MA US
PAREXEL International is a growing, fastpaced, global Clinical Research Organization (CRO) that has helped bring to market 49 of the top 50 selling pharmaceuticals. ...
Mercury Computer Systems Inc. - Boston North, MA US
Mercury Computer Systems, Inc. Where Challenges Drive Innovation Mercury Computer Systems (www.mc.com, NASDAQ: MRCY) is a best of breed provider of open, commercially ...
Senior Financial Analyst Fresenius Medical Care (NYSE: FMS) is the world s leading company devoted to patientoriented renal therapy. Through over 2,700 clinics ...
Financial Analyst II Fresenius Medical Care, the world's largest, integrated provider of products and services for individuals with chronic kidney failure, ...
Performs independent in depth credit and financial statement analysis to assess and evaluate the financial condition of businesses which have obtained or seek ...
The Financial Analyst will be responsible for monthly analysis and reporting on financial results of the company. He or She will have responsibility for budgeting, ...
Primary focus will be reporting and analyzing sell thru information, rate of sale and door counts to improve the accuracy of our forecasting for our key tech pillars. The individual will be responsible for the demand planning for a select number of sales reps and directors.
Key Accountabilities:
Manage our Sell Thru reporting process by working with sales and merchandising to ensure information is accurate, timely and relevant.
Responsible for working with Sales to monitor door counts and rate of sale of our key initiatives to improve the accuracy of our forecasts. Review door counts with Merchandising and Sales on a regular basis to ensure alignment.
Partner closely with Sales to improve the accuracy of our demand forecasts.
Ensure our forecasts are aligned with sales and production targets.
Analyze, collect and summarize sales data to assist in the identification of opportunities and risks regarding future forecasts/buys.
Facilitate the market carryover process between sales and merchandising during the monthly forecasting process. At key milestones in the season, ensure market carryovers are identified in a timely manner and entered into the necessary systems prior to order entry.
Work closely with the Inventory team on our 60-day lead time forecasts. Make sure that the correct styles are added to the program at the beginning of the season.
Knowledge Skills and Abilities:
Exceptional PC skills, including Microsoft Excel, Access and PowerPoint
Strong ability to analyze and interpret data
Flexibility to adapt to changes in a fast paced work environment
Effective organization and time management skills
Good written, verbal and presentation skills
Strong attention to detail
Ability to work independently and be proactive about task completion
Qualifications:
3 years experience with forecasting and an understanding of Sales, Customer Service, Master Planning and Inventory Management processes
