Financial Planning & Analysis:
* Lead the execution of financial plans for outbound communications, focusing on key performance indicators like conversion rates, units-per-transaction, and funnel metrics.
* Analyze financial performance, identify trends and variances, and provide actionable insights to senior management.
* Conduct monthly forecasting, ensuring timely updates of financial projections based on current business trends and performance metrics to drive business results and enhance profitability.
Data Analysis & Reporting:
* Generate and analyze financial reports on conversion, units-per-transaction, and other key golden equation metrics.
* Utilize advanced financial planning tools and software to support data-driven decision-making.
* Present financial analysis and insights to senior management and cross-functional teams.
Collaboration & Communication:
* Work closely with Merchandising, Marketing, Product Management & Product Analytics, and Finance teams to align financial plans with promotional events, tactics investments, and other key initiatives.
* Communicate financial performance and insights effectively to stakeholders across the organization.
* Identify opportunities to streamline and enhance financial planning and analysis processes.
* Implement best practices and new technologies to improve efficiency, accuracy, and financial performance.
* Develop and maintain standard operating procedures (SOPs) for financial planning operations.
Financial Acumen: Strong understanding of financial planning and analysis principles with expertise in forecasting and budgeting.
Analytical Skills: Proficiency in analyzing financial performance, identifying trends, and generating actionable insights.
Collaboration: Experience working with cross-functional teams to align financial plans with business strategies.
Communication: Strong skills in presenting financial analysis and insights clearly to senior management and stakeholders.
Technical Proficiency: Expertise in using advanced financial planning and data analysis tools and software.
Process Improvement: Aptitude for identifying and implementing opportunities to streamline financial planning and analysis processes.
Attention to Detail: Meticulous attention to detail in financial analysis, ensuring accuracy in projections and reports.
Strategic Thinking: Ability to leverage financial insights to optimize digital strategies and enhance site performance.
Problem-Solving: Strong problem-solving skills to address financial performance issues and improve profitability.