Retail Planning & Analytics - Manager
Woonsocket-1 CVS Drive, United States
USD 66K-145K Mid-level Full Time
Tasks
- Build annual funding plans
- Coach analysts
- Conduct risk assessment
- Coordinate supplier funding execution
- Create executive-ready narratives
- Deliver variance analysis
- Develop forecast assumptions
- Ensure SOX compliant documentation
- Ensure billing accuracy
- Escalate complex compliance issues
- Improve processes, tools, and methodologies
- Lead category funding forecasting
- Maintain funding compliance
- Manage vendor funding agreements
- Perform scenario modeling
- Provide P and L support
- Provide executive financial insights
- Resolve agreement billing discrepancies
- Support funding reviews and forecast discussions
Perks/Benefits
Skills/Tech-stack
Billing Accuracy | Budgeting | Financial Planning and Analysis | Financial controls | Financial planning | Forecasting | Funding management | Microsoft Excel | Microsoft PowerPoint | P and L | Planning and analysis | Retail Analytics | SOX Compliance | SQL | Scenario Modeling | Variance analysis | Vendor Funding Management
Regions
Countries
States
Cities
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