Leads budgeting, forecasting, long-range financial planning, variance analysis, expense management, financial modeling, gross margin tracking, and P&L reporting. Partners with department heads and senior leadership to explain financial results, identify trends, assess business impacts, and improve financial processes. Supports strategic decision-making through detailed analysis and special projects.

Manages end-to-end demand forecasting and account operations for two brands. Integrates sales data into forecasting systems, analyzes forecast accuracy, oversees SKU lifecycle data, and recommends inventory replenishment actions. Partners with sales, marketing, operations, purchasing, and leadership to incorporate promotions, pricing, new products, and market trends into planning. Leads long-range forecasting, data integrity, process improvement, and operational alignment while managing China finished-goods inventory.