- Dig into the supply chain data queue, extract conclusions, and provide insights and recommendations to the Head of FP&A, operations, and logistics teams
- Collaborate with business partners and key stakeholders to forecast budget for shipping expenses and labor costs across multiple regions
- Analyze sales, order, and unit volumes to assist the operations team in building daily, weekly, and monthly unit capacity plans
- Perform analyses to deconstruct daily, weekly, and monthly shipping charges, scrutinizing expenses and providing recommendations for improvement to key leadership figures
- Design financial KPI scorecards and transportation and labor management dashboards
- Serve as a lead "transport analyst" to the CFO, reporting on all things related to inbound and outbound shipping, supply chain labor costs, etc.
- Build complex models to evaluate the effectiveness of strategic initiatives, such as ROI analysis on shipping, logistics, and thirdparty contract negotiations
- ID opportunities for continuous improvement to process effectiveness, technology, productivity, and automation in the transportation sector of the business
- Train new Financial Analysts on policies, procedures, systems, and best practices
- Understand the impact of direct spending and how it affects pick/pack efficiency, allocation of labor, etc.
- Serve as versatile analytical lead in other functions across the company asneeded
- Bachelor's degree, required
- 46+ years of experience in FP&A and data analytics in a transportationheavy industry (fashion/CPG experience not required, but a plus... a 3PL or transportation audit background would be REALLY interesting)
- Background in investment banking or management consulting, a big plus
- Expert forecasting, variance analysis, budgeting, and management reporting skills
- Experience deconstructing data related to outbound shipping, labor costs, and transportation and/or strong track record of using data to solve complex business challenges
- Familiarity with largescale data mining and reporting tools (MS Access, SQL, etc.) and other financial systems (Oracle, JD Edwards, SAP, etc.)
- Ability to work independently, crossfunctionally, and as part of a team
- Strong written and verbal communication skills
- Ability to create financial models and provide insightsdriven recommendations to improve business processes and policies
- Comfort working in a fastpaced, entrepreneurial environment, where proactive attitudes can mean nearlimitless potential
-
Ecommerce Coordinator, Retail Services
3 days ago
LA Philharmonic Los Angeles, United StatesTitle: Ecommerce Coordinator, Retail Services · Department: Retail Services · FLSA Status: Non-Exempt, Part-time · Salary Range: $24-$28 · Summary: The Ecommerce Coordinator, reporting to the Retail Operations Manager, is responsible for the ecommerce business and digital marketi ...
-
ECommerce Coordinator, Retail Services
1 day ago
Los Angeles Philharmonic Association Los Angeles, United States· Title: Ecommerce Coordinator, Retail Services · Department: Retail Services · FLSA Status: Non-Exempt, Part-time · Salary Range: $24-$28 · Summary: The Ecommerce Coordinator, reporting to the Retail Operations Manager, is responsible for the ecommerce business and digital ...
-
ECommerce Coordinator, Retail Services
1 week ago
Ocean State Job Lot Los Angeles, United StatesAbout Los Angeles Philharmonic Association · Founded in 1919, the Los Angeles Philharmonic Association presents, and promotes the performing arts in its varied forms at the highest level of excellence to a diverse and large audience, at Walt Disney Concert Hall, the Hollywood Bo ...
-
Retail Stock Associate
1 day ago
LA Philharmonic Los Angeles, United States**Title**: Retail Stock Associate · **Department**: Retail Operations · **FLSA Status**:Non-Exempt, Part-Time · **Salary Range**: $20-$22 · **Statement of the Job**: The Retail Stockroom Associate processes the flow of inventory through our stores. This role performs inventory du ...
-
Retail Shipping Coordinator
1 day ago
Spinelli Kilcollin Los Angeles, United States**Retail Shipping Coordinator** · This position is based in person at our Downtown Los Angeles Headquarters. · About you: · - Strong interpersonal skills · - Aptitude for working in a fast paced environment · - Detail oriented · - Master of organization · - Ability to prioritize ...
-
Associate Brand Manager, Bratz
1 week ago
MGA Entertainment, Inc. Los Angeles, United States**Opportunity**: The Associate Brand Manager, Bratz role supports the Bratz Brand Franchise. Originally launched in 2001 as a line of fashion dolls, the brand has grown into a multi-billion dollar global lifestyle franchise now targeting adults and encompassing licensed goods, co ...
-
Retail Operations Manager
1 week ago
Goodwill Southern California Los Angeles, United StatesGoodwill is one of the leading non-profit brands in the world and one of the largest non-profits in Southern California. We are a rapidly evolving organization and yet we have never been more focused on our Mission, on our people, and on our future. It's always a GOOD day in SoCa ...
-
Retail Coordinator
1 week ago
Barry's Los Angeles, United StatesWe are seeking a motivated and organized individual with a passion for fashion to join our team as a Retail Coordinator. The Retail Coordinator will be responsible for overseeing various aspects of retail and ecomm operations, ensuring smooth functioning of daily tasks, and maxim ...
-
Graphic Designer
2 days ago
Coyuchi Los Angeles, United States**About the Role** · marketing, and be able to find the right style and layout for every project. · **Responsibilities** · - Translate strategic direction into high-quality design within the established Coyuchi brand identity. · - Execute concepts and designs with the ideal usage ...
-
Customer Service Representative
6 days ago
Jenni Kayne Los Angeles, United StatesJenni Kayne is a California-based lifestyle brand that aims to empower an elevated approach to everyday living. Whether it's our edited style ethos or coveted interiors sensibility, we work hard to create a world that's inviting and intentional. From our stores across the country ...
-
Tik Tok Live Host
1 week ago
Xhale HR Los Angeles, United States**Job Summary**: · Tik-Tok Live Stream Host will have a lead role when streaming live sessions for a fashion brand. They will create the live session in Backstage, invite the moderators/speakers, start and end the broadcast, while also steering, coordinating and animating the dis ...
-
Alterations Supervisor
1 week ago
Neiman Marcus Los Angeles, United States**About Us** · As one of the largest multi-brand luxury retailers in the U.S., with 3,000+ of the world's most desirable brand partners, we're delivering exceptional products and thoughtful services enabled by our investments in data and technology. Through the expertise of our t ...
-
Business Development Manager
1 week ago
U.S. Bank National Association Los Angeles, United StatesAt U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions, enabling the communities we support to grow and succeed in the right ways, all more confidently and more often—that's what we call the co ...
-
Treehouse Partners Beverly Hills, United States Full timeOur client is a global leader in quick-to-market, cutting-edge fashion and remains a fast-growing e-commerce retailer with one of the world's leading lifestyle brands and over 20 million followers. They are seeking a VP of Merchandising to lead the overall strategy and merchandis ...
-
General Manager
1 day ago
Inland Devon Self Storage Lynwood, United States**About Devon Self Storage** · Devon Self Storage is a competitive company with over 30 years of experience in the self-storage industry. We currently manage over 100 facilities nationwide with · continued expected growth. As an employee-owned, private real estate company, we off ...
-
Self-storage Assistant General Manager
1 day ago
Inland Devon Self Storage Lynwood, United States**About Devon Self Storage** · Devon Self Storage, one of the largest privately owned national self-storage developers and operators, manages over 117 properties and approximately 91,400 units nationally. Founded in 1988 by Ken Nitzberg, and now a member of The Inland Real Estate ...
-
Customer Service Specialist
1 week ago
Mac Duggal Willowbrook, United StatesSince our inception in 1984, Mac Duggal has risen to become an illustrious name in the realm of women's fashion and evening wear, consistently adored by both discerning clientele and celebrity stylists alike. Our headquarters, situated just outside of Chicago, serve as the hub fo ...
-
Amazon LLC - A03 Hawthorne, United States4+ years of professional non-internship marketing experience · - Experience using data and metrics to measure impact and determine improvements · - Experience with Excel or Tableau (data manipulation, macros, charts and pivot tables) · - Experience building, executing and scaling ...
-
E-commerce Specialist
1 week ago
NEXT PRODUCTS USA Santa Fe Springs, United StatesWe are seeking a communicative and analytical E-Commerce Specialist to join our Sales team. The position will assist and manage many of our high-profile, large online retailer accounts for the company. · It's an ideal opportunity for those who have experience in digital sales wit ...
-
E-commerce Operation Assistant
6 days ago
MARUKAI CORPORATION Gardena, United States**_** Work Location: 1620 W Redondo Beach Blvd, Gardena, CA 90247**_** · **_ Job Responsibilities: _** · - Ensure customers satisfaction through the accuracy and timely manner of your work. · - Supporting the E-commerce team in the daily operations of running a successful order f ...
Manager FPA for a Popular ECommerce Retailer - Los Angeles, United States - Treehouse Partners
Description
Our client is a global leader in quick-to-market, cutting-edge fashion and remains a fast-growing e-commerce retailer with one of the world's leading lifestyle brands and over 20 million followers.
They are seeking a Manager, Financial Planning & Analysis to spearhead data-heavy P&L forecasting, financial reporting, and budgeting for the transportation and logistics side of the business.
The ideal candidate will be an analytics-focused utility player with experience using data to draw insights and provide recommendations related to outbound labor costs, inbound and outbound shipping, transportation, and other functions.
This is an in-person role in Vernon, CA with some time spent at DC in Santa Fe SpringsResponsibilities:
Qualifications:
Manager FPA for a Popular ECommerce Retailer professionals in Los Angeles
-
Melissa Gosling
Marketing Leader