Retail Budget Analyst
3 days ago
About the Role
We are seeking an experienced Retail Budget Analyst to join our team at ClearCompany. As a key member of our merchandising department, you will be responsible for developing and maintaining accurate budgets and forecasts.
Key Responsibilities
- Preparation and ongoing management of merchandise plans
- Monthly forecast reviews, updating sales, stocks, markdowns, margin, and GP
- Managing class, category budgets, and ongoing analysis
- Establish and maintain item plans for all key items, ensuring optimal inventory levels
- Quantification of new collections
- Weekly reporting and ad-hoc tasks
- Set up relevant promotional activity and markdowns
- Provide daily and weekly sales reporting and insights to the business
- Post-seasonal analysis by class, category, and style for non-formulated ranges
- Aged and slow sellers analysis – make markdown & promotion recommendations
Requirements
- Minimum 3-5 years' experience in a similar Merchandise Planner role
- A relevant tertiary qualification or equivalent in Business, Commerce, or Retail Management (Preferred)
- Strong forecasting and financial management skills
- Sound planning and organisation skills
- Highly proficient in Microsoft office suites especially Excel (Adobe suite a plus)
- Excellent written and verbal communication skills
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