About the Role
The Senior Analyst is part of the Athleta Company Planning team supporting the monthly forecasting and close processes, as well as the development of LRP & annual budgets. The position will work collaboratively with business partners across the organization and report to the Senior Manager of Company Planning.
What You'll Do
- Forecasting & Budgeting: partner with Senior Manager of Company Planning to develop/manage in-season forecast and annual budget for sales, margin, levers (KPIs) and inventory.
- Financial Analysis: conduct tops-down & bottoms-up sizing of risk & opportunity for sales, margin & inventory forecasts; analyze commercial plan strategies to maximize profitability.
- Reporting: lead event reporting and digital channel marketing vehicle reporting for the Company Planning team, provide executive leaders with performance insights (ROAS, CPSV, etc.)
- Ad-Hoc Analysis: support ad-hoc financial modelling and analyses to drive strong top-line growth and profitability.
- Cross-functional collaboration: develop/maintain effective relationships with business partners and teams at all levels.
- Administrative support: act as team Chief Administrative Officer for all forecast & process calendar-related activities.
Who You Are
- Experience applying inventory planning principles in retail, e-commerce, or similar environments, with a focus on driving business outcomes.
- Ability to build and interpret analytical models, solve complex problems, and make data-informed decisions in a dynamic setting.
- Proficiency with Excel and PowerPoint, and familiarity with financial systems such as Oracle and Essbase.
- Strong communication skills, with the ability to explain financial concepts clearly to diverse audiences and influence cross-functional partners.
- Collaborative approach with a growth mindset, embracing change and ambiguity with curiosity and resilience.
- Strong organizational skills and attention to detail, with the ability to manage multiple priorities and deliver high-quality work.
- Experience contributing to financial planning processes such as budgeting and forecasting.