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Merchandise Financial Planner job in Chesapeake at Dollar Tree Stores

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Merchandise Financial Planner at Dollar Tree Stores

Merchandise Financial Planner

Dollar Tree Stores Chesapeake, VA Full Time
GENERAL PURPOSE OF THE POSITION:

The principal purpose of this position is to serve as the business manager the category team and translate the merchant’s strategy and vision into viable plans and profitable results. Central to the role is developing and maintaining the merchandise financial plans to the sub-department and class level, including all financial analysis and OTB management.

ESSENTIAL ACTIVIES & RESPONSIBILITIES:
  • Responsible for providing input to the Category Director and Category Merchants to define category strategy
  • Responsible for developing merchandise financial plans by banner, channel, and country to the sub-department level
  • Responsible for financial analysis in weekly and monthly performance reviews (OTB), analyzing and reporting on current trends in financial performance and managing category inventory levels against targets
  • Responsible for providing input to the development of the assortment definition and product selection to support the category objectives
  • Responsible for providing financial guidance to the Replenishment Analyst and Allocator to achieve the proper inventory levels required by location to achieve financial objectives
  • Responsible for providing financial guidance to product development, assortment and item plans, and store clustering, ensuring alignment to financial goals
  • Responsible for analyzing actual business performance relative to plans and trends, reporting variances to plan and forecast future expected results
  • Responsible for proposing action plans to capitalize on opportunities and mitigate risks
EDUCATION & EXPERIENCE:
  • Bachelor’s degree (BA / BS / BFA) or equivalent
  • 3-6 years fo related experience
  • Strong analytical and financial skills
  • Market and trend analysis experience
  • Detail oriented with knowledge of retail math
  • Strong ability to work in multi-task and fast-paced environment
  • Merchandise financial planning experience preferred
  • Hardlines retail planning or merchandising experience preferred
 

Recommended Skills

Financial Analysis
Trend Analysis
Attention To Detail
Multitasking
Financial Planning
Forecasting

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