Senior Manager – Forecasting
Job Description
DUTIES / RESPONSIBILITIES
- Experience in Retail reporting function, including product level data / KPIs / metrics analysis
- Lead weekly / monthly / quarterly / Long Term forecasting process, which includes preparation / consolidation of retail product level forecast along with variance analysis and insights
- Assist Product and Retail teams in new product strategies / launch from finance standpoint
- Strong communication at all levels
- Assist with the preparation of Board of Directors and other management reporting presentations
- Key contributor to the preparation of the company’s annual plan and responsible for establishment, management, update and custody of its rolling forecast
- Conduct ad-hoc analysis, which includes financial, statistical, and analytical assessments, including financial modeling, revenue / cost forecasting, and risk / return analysis.
Additional Information
All your information will be kept confidential according to EEO guidelines.
Notice to Ontario Applicants Momentum Financial Services Group is committed to accommodating applicants with disabilities up to the point of undue hardship during the recruitment, assessment, and selection process.
If you are selected for an interview, please notify Momentum Financial Services Group if you require accommodation in respect of the materials or procedures used at any time during this process.
If you require accommodation, we will work with you to determine how to meet your needs.
Note to Internal Applicants : All internal applicants are required to notify current manager regarding interest in applying for this role.
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