SR ANALYST PLANNING & ANALYSIS Job in Paterson 07501, New Jersey Us
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Job Summary
Provide value-added financial and business consultation to "R" Us Marketing divisions. Ensure that decisions support Toys R Us' strategy and the financial representation of that strategy. This includes evaluation and analysis of the sales and profit impact of advertising media, campaigns and events to provide recommendations on advertising strategies.
Key Tasks and Responsibilities
- Analyze promotional events based on sales, guest traffic, margin and EBITDA performance to assess R Us' marketing plans. Publish analysis and provide recommendations to Marketing and Senior Management.
- Partner with Marketing to develop and administer media tests, examining results by market. Provide value-added business recommendations.
- Analyze event trends by business area, event timing, media support, promotional content and other factors impacting the success of events in driving sales and margin.
- Perform ad hoc analysis for marketing and merchant teams as it relates to advertising promotion or event effectiveness.
- Deliver ad hoc analyses and recommendations that encompass strategic direction, optimal value creation and proper focus of resources.
- Build and maintain relationships with Marketing Division to effectively provide financial controls and analysis.
This group is highly visible in the organization and candidate must be able to present results and translate statistical and business terminology to senior members of management. Candidate must be able to interact productively with Decision Makers.
- Bachelor's Degree in Accounting or Finance. MBA preferred.
- 3-5 years of meaningful experience in financial planning analysis in a corporate setting. Retail operations background is a plus.
- Superior analytical and quantitative skills.
- Strong interpersonal skills including ability to work in a cross functional environment and communicate with all levels of the organization.
- Strong oral/written communication and presentation skills. Can express complex ideas in simple terms.
- Strong organizational and time management skills.
- Ability to manage multiple assignments and projects with varying deadlines.
- Superior knowledge of Microsoft Access and Excel. Understanding of Excel/Access VBA and Macros, Data Modeling and Statistical analysis a plus.
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