Build annual budgets and monthly and quarterly forecasts across departments, stores, and the consolidated business. Prepare weekly cash flow reports, financial and headcount reporting packages, variance analyses, and decision-support analyses. Partner with business stakeholders, challenge forecast assumptions, identify risks and opportunities, improve planning processes, and develop fluency in financial systems and statements.

Own unit sales forecasting and translate it into monthly receipt dollar needs across assigned pillars. Drive monthly S&OP, manage inventory coverage and size distributions, track forecast accuracy, handle lifecycle forecasting for new and existing styles, partner with Supply on inventory risk, and continuously improve demand planning processes and tooling.