Support monthly preparation and analysis of rolling revenue reforecast at the category and product level
Collaborate on reporting and analysis to drive the business and forecast, while ensuring achievement of business plans and goals
Partner with cross functional teams including Operations, Finance, and Sales to analyze the business, to identify opportunities/issues, and to provide recommendations on next steps
Assist in the management of monthly OTB to highlight revenue risks and opportunities
Support preparation and execution of quarterly hindsight reporting by season including final product selling, classification selling, sku counts, and price bands
Partner with Manager on weekly/monthly business reporting as well as providing recommendations on assortment, store/location analysis, and product strategy
Requirements
Bachelor’s Degree
3+ years DTC planning experience (with a global brand is a plus)
Ability to balance analytics with product and market trends
Advanced skills in retail math; sales, gross margin, return on investment (ROI), weeks of supply (WOS), turn, etc. and how to impact them
Advanced Excel skills
Ability to build and maintain positive and productive relationships with peers and cross-functional teams
Manages multiple projects while prioritizing and meeting deadlines
This is a hybrid role, requiring that you work 2 days per week (Tuesdays and Wednesdays) from our NYC office
The syrup on your waffles…
Targeted Annual Base Salary Range for NYC: $75,000-85,000 USD
Casper’s compensation philosophy ensures that the actual base salary is based on factors including but not limited to skills, education, experience, special training, time in position, and/or years of service.
We recognize that annual base salary is just one part of a total rewards package. In addition, we offer a comprehensive benefits package, wellbeing resources, and other perks including:
Medical, vision, and dental insurance to help you with those coughs or cavities (too many waffles)
Unlimited vacation policy. We believe in the power of rest so take the time you need to recharge.
A full gifted bed set when you join and product discounts for friends and family!
… and more!
If you dream about this stuff this job is probably right for you. We look forward to learning more.
#LI-Hybrid