Lead impactful planning initiatives at a dynamic e-commerce division. Develop scalable systems driving inventory-led decisions and financial outcomes. Collaborate with senior leadership to shape strategic goals.
Director Of Planning, Inventory And E-Commerce
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Lead the planning function for an e-commerce division, encompassing inventory, demand, sales, and financial planning.
- Develop and operate a robust commercial planning engine using Power BI for performance analysis and investment evaluation.
- Collaborate with senior leadership to define strategic planning processes and ensure alignment with business goals.
- Build and manage a high-performing planning team, fostering accountability and disciplined execution.
- Integrate inventory constraints, forecasted demand, and financial outcomes into decision-making processes.
- Establish standardized planning cadences, including seasonal planning, in-season management, and monthly reforecasting.
- Develop executive and operational views to support informed decision-making and performance tracking.
- Ensure the planning system functions as the operational backbone of the division, driving business-critical decisions.
Key Responsibilities & Duties
- Design and implement a commercial planning engine in Power BI, ensuring accurate forecasting and performance analysis.
- Lead inventory-led planning, aligning sales plans with inventory availability and marketing investments.
- Develop decision logic integrating inventory, demand, costs, and seasonality for profitability analysis.
- Manage the P&L, modeling revenue, costs, margins, and contributions across channels.
- Establish planning standards and accountability for forecast accuracy and financial performance.
- Enable dynamic reforecasting and translation of commercial strategies into executable plans.
- Provide structured trade-off analysis and recommendations to senior leadership.
- Develop and maintain KPI scorecards, variance analysis, and rolling forecasts for performance tracking.
Job Requirements
- Bachelor of Science degree required, with advanced proficiency in Power BI and Excel.
- Minimum 10 years of planning experience in Retail, Wholesale, or E-commerce.
- Strong fluency in retail math and inventory-led demand planning.
- Proven track record of building scalable planning systems driving business decisions.
- Experience with Amazon 1P and/or Amazon 3P preferred.
- Demonstrated ability to partner with senior leadership and influence decision-making.
- Understanding of P&L mechanics and variable cost structures in e-commerce.
- Capability to lead and develop high-performing teams with planning rigor and accountability.
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