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O Financial Planning & Analysis (FP&A): - Lead the development of the annual budget, forecasts, and long-range plans for the assigned brand(s).- Analyze brand performance, market trends, and competitive landscape to identify opportunities and risks.- Develop and maintain financial models to support brand strategy and marketing initiatives and retail expansion plans.- Collaborate with regional finance teams to gather market-specific insights and incorporate them into the brand's financial plans.- Prepare presentations to communicate the budget and forecasts to brand management and senior leadership O Performance Reporting & Analysis: - Prepare and analyze monthly, quarterly, and annual brand performance reports, providing insights into key business drivers, including sales, gross margin, marketing ROI, and profitability.- Monitor and analyze key performance indicators (KPIs) and provide recommendations for improvement.- Identify and investigate variances against budget, forecast, and prior periods.- Work with regional finance teams to understand regional performance drivers and identify areas for improvement.- Analyze retail sales data to identify trends, opportunities, and challenges.O Retail Analysis: - Develop and maintain key retail performance metrics, such as sales per square foot, conversion rates, and average transaction value.- Analyze retail channel profitability and identify opportunities to improve efficiency.- Evaluate the financial performance of new and existing retail locations.- Provide insights into the effectiveness of retail promotions and merchandising strategies.O Marketing ROI Analysis: - Evaluate the financial effectiveness of marketing campaigns and initiatives.- Develop and track key marketing ROI metrics.- Provide recommendations for optimizing marketing spend and improving ROI.O Business Partnering: - Serve as a trusted financial advisor to brand management and marketing teams, providing financial guidance and support.- Collaborate with cross-functional teams to develop and evaluate business cases for new product launches, marketing campaigns, and other brand initiatives.- Provide financial training and support to brand partners.- Liaise with regional finance teams to ensure alignment on financial goals and reporting requirements.O Other: - Participate in and support financial projects and initiatives.- Provide ad-hoc financial analysis and reporting as needed.- Support the implementation of global brand initiatives within the regions.- Prepare and deliver presentations on budget performance and key financial metrics to stakeholders.
O Financial Planning & Analysis (FP&A): - Lead the development of the annual budget, forecasts, and long-range plans for the assigned brand(s).- Analyze brand performance, market trends, and competitive landscape to identify opportunities and risks.- Develop and maintain financial models to support brand strategy and marketing initiatives and retail expansion plans.- Collaborate with regional finance teams to gather market-specific insights and incorporate them into the brand's financial plans.- Prepare presentations to communicate the budget and forecasts to brand management and senior leadership O Performance Reporting & Analysis: - Prepare and analyze monthly, quarterly, and annual brand performance reports, providing insights into key business drivers, including sales, gross margin, marketing ROI, and profitability.- Monitor and analyze key performance indicators (KPIs) and provide recommendations for improvement.- Identify and investigate variances against budget, forecast, and prior periods.- Work with regional finance teams to understand regional performance drivers and identify areas for improvement.- Analyze retail sales data to identify trends, opportunities, and challenges.O Retail Analysis: - Develop and maintain key retail performance metrics, such as sales per square foot, conversion rates, and average transaction value.- Analyze retail channel profitability and identify opportunities to improve efficiency.- Evaluate the financial performance of new and existing retail locations.- Provide insights into the effectiveness of retail promotions and merchandising strategies.O Marketing ROI Analysis: - Evaluate the financial effectiveness of marketing campaigns and initiatives.- Develop and track key marketing ROI metrics.- Provide recommendations for optimizing marketing spend and improving ROI.O Business Partnering: - Serve as a trusted financial advisor to brand management and marketing teams, providing financial guidance and support.- Collaborate with cross-functional teams to develop and evaluate business cases for new product launches, marketing campaigns, and other brand initiatives.- Provide financial training and support to brand partners.- Liaise with regional finance teams to ensure alignment on financial goals and reporting requirements.O Other: - Participate in and support financial projects and initiatives.- Provide ad-hoc financial analysis and reporting as needed.- Support the implementation of global brand initiatives within the regions.- Prepare and deliver presentations on budget performance and key financial metrics to stakeholders.
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