PUMA

PUMA

Senior Analyst Financial Wholesale

PUMA Boston Regional Office · Senior

Sponsorship not specified$75k-$101kDetected 30 days ago
Data VisualizationSalesForecastingExcelSAPProcurementPerformance ManagementCustomer SupportLeadershipCommunicationProblem Solving

About the role

  • Simply click APPLY ONLINE and follow the steps to upload your application.
  • PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability.
  • Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.

Responsibilities

  • Create and manage reporting on all Sales activity, including Open Orders, Invoicing, Returns, and Cancels
  • Work closely with the Sales Planning team to validate sales projections and track progress against targets on a monthly and YTD basis, including presentation of results to Sales & Finance leadership on quarterly results
  • Oversee and manage all sales-related provisions, including returns, markdowns, and other deduction reserves.
  • Lead business unit planning and performance management processes, including monthly & quarterly reporting for all channels (Wholesale, Stores, and Ecom)
  • Analyze sales trends to identify risks and opportunities, and partner with Sales Planning to drive actions that optimize sales and margin performance
  • Support Sales & Merchandising Planning teams in the future season planning process, including validation of assumptions used for future sales and cost considerations for margin planning
  • Lead Wholesale Controlling on OVCs, preparing month-end reports and accruals related to Freight-out, 3rd Party Royalty, as well as selling and intercompany commissions.
  • Oversee and manage third-party royalty income from licensing partners for Legwear, Kids Apparel, and other apparel agreements, ensuring accuracy and compliance
  • Manage royalty reporting processes in coordination with partnership managers, ensuring timely submission and accurate invoice coding
  • Provide support during internal and external audits.

Requirements

  • 5+ years of experience in a Sales Planning, Financial Analyst or similar role
  • Advanced proficiency in Excel a must

Compensation

  • The hiring range base pay for this position is $74,500-$101,120 + Bonus + Benefits
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This listing is sourced directly from PUMA's careers page and normalized into a canonical job model.