Senior Manager, Financial Business Planning Operation

What you'll do

• Own SKU-level revenue forecasts, financial plans, and weekly achievement reporting across CE business units.
• Build performance dashboards and analyze demand, inventory, and promotional results to guide business decisions.
• Model expansion-channel financial impact and lead cross-functional planning, reporting, and contractor oversight.

What they ask for

• Bachelor's degree in Finance, Economics, Data Analytics, Mathematics, Computer Science, or a related STEM field.
• Strong expertise in demand forecasting, inventory optimization, and financial modeling for an eCommerce or retail business.
• Proficiency in SQL, Tableau, and advanced data analysis techniques including regression analysis and time-series forecasting.
• Experience leading cross-functional programs across sales, marketing, finance, and supply chain.

Nice to have

• Experience with machine learning algorithms such as ARIMA, exponential smoothing, neural networks, or gradient boosting models.
• Experience with AI/LLM tools applied to financial modeling and business intelligence.

Tools

SQL, Tableau, ARIMA, exponential smoothing, machine learning, Claude, Gemini, OpenAI

AI focus

Uses LLM/AI tools and AI-augmented analytics for financial modeling, scenario analysis, executive reporting, and business intelligence; develops forecasting and growth models using machine learning and statistical methods.