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Sr. Manager - Company Planning - Athleta, North America
Sr. Manager - Company Planning - Athleta, North AmericaGap Inc. • San Francisco, CA, United States
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Sr. Manager - Company Planning - Athleta, North America

Sr. Manager - Company Planning - Athleta, North America

Gap Inc. • San Francisco, CA, United States
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About the Role

In this role, you will provide strategic and analytical support to the Athleta Leadership team, a growing brand and retailer in a fast-paced, complex environment.

You will be responsible for delivering insights and standards to influence decision-making across Sales, Margin, Inventory, and Marketing investment to drive profitable growth and forecast accuracy. This position partners with key cross-functional leaders within Marketing, Finance, Store Operations, and Inventory Management. What You'll Do

  • Lead Sales, Margin and Inventory forecast scenarios for Athleta, with a connection of macro data insights to internal financial forecasts.
  • Deliver insightful reporting across Sales, Margin and Inventory that supports business decision making.
  • Partner with the Finance Transformation team in developing new systems and processes to reduce manual efforts and time on forecast processes while improving forecast quality.
  • Development of Long Rang Plan and Budget to translate strategic objectives into quantitative plan.
  • Lead marketing effectiveness analytics, including incrementality assessment of promotional campaigns, profitable investment of media spend, and customer forecasting.

Who You Are

  • You have a demonstrated track record as an outstanding problem solver and strategic thinker with strong analytical and financial modeling skills.
  • You're a great storyteller with executive presence; you make sense of a vast range of information from multiple sources and provide a simple, accurate, and compelling recommendation to a variety of audiences.
  • You are wired with a growth mindset. You have a curiosity that challenges the status quo. You take risks, learn quickly, and take swift action.
  • You have a vision for sustainable scale in both work processes and approach to team leadership.
  • You are at an advanced skill level within Microsoft Office suite proficiency including Power Point and Excel.
  • You have advanced skill level within Hyperion Essbase as well as Anaplan.
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