Business Analyst, Wholesale

Publisher :

Timberland Company

sector :

Textiles Sector

Job title :

Business Analyst

location :

Portsmouth, u.s.

Contract type :

Permanent

Working hours :

Full time

Salary :

Gross remuneration Yearly

Other

Smart Working
International experiences
Available for business trips

Description

Description

BUSINESS ANALYST, WHOLESALE

You will be a key resource for evaluating and performing financial reporting and analysis, business trend analysis, risk and opportunity assessment, forecasting, budgeting, and long-range strategic planning for the Wholesale business.

How You Will Make a Difference

What you will do:

  • Coordinate and prepare the monthly forecasts, annual budget and annual strategic plan related to the revenue, margin, and operating expenses of the Wholesale business by engaging with various business partners and within the finance team 
  • Organize and analyze large amounts of data to provide insightful revenue and expense reporting and analyses on a recurring and ad-hoc basis to understand monthly, quarterly, and annual business performance to support senior management's strategic decisions 
  • Maintain and develop reporting tools that are used to create thoughtful, easy-to-follow presentations to effectively communicate results, ideas, risks, and opportunities to key stakeholders 
  • Evaluate and identify business trends that will assist in calculating our financial risk and opportunity against the financial forecast and plans

How will you be successful:

  • Establishing a strong foundation in understanding the Company’s financial, business, and operational policies and processes along with applying exceptional analytical and critical thinking skills to provide information that senior management can use to influence strategic decisions
  • Actively building cross-functional partnerships through continuous and collaborative communications with key business partners to deliver timely, value-added analysis to business partners and senior management driving measurable results and contributing to the team’s success

Skills for Success

  • Years of Related Professional Experience: 1 - 3 years
  • BA/BS in Business, Finance, or other related discipline
  • Financial and performance analysis experience & skills required
  • Retail experience is a plus
  • Excellent written and verbal communication skills
  • Highly organized & detail-oriented with proven analytical skills
  • Ability to work closely with the Finance team and cross-functionally with Sales & Operations teams to drive results and build strong partnerships
  • Self-starter and adaptable, able to handle multiple tasks in a dynamic, team environment while maintaining the highest level of individual accountability
  • Driven to understand the business and seek out continuous learning opportunities to grow professionally
  • Outstanding PC skills in Microsoft environment a must, including database, spreadsheet, word processing and presentation capabilities
  • Experience with financial and sales software like SAP, BPC, Hyperion, Cognos a plus


This announcement is aimed to both genders and people of all ages and all nationalities.

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