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Capital Planning Manager
Location: Livonia, Michigan
About the Role
We are seeking a strategic and results-driven Capital Planning Manager to lead high-profile facility and construction projects across our organization. This role offers the opportunity to shape our workspaces, drive operational efficiency, and lead a talented team from project inception to completion. You will collaborate with executives, operations, IT, and external partners to deliver projects on time, on budget, and at the highest quality standards.
This is a career-defining opportunity for a proven leader who thrives in fast-paced, complex environments and enjoys seeing projects come to life—from blueprint to occupancy.
Why You’ll Love This Role
- Lead and Inspire: Manage and mentor project coordinators and architectural staff, creating a collaborative, high-performing team.
- Drive Impact: Direct the planning, budgeting, and execution of capital projects that enhance workplace environments and operational efficiency.
- Be at the Center of Innovation: Partner with cross-functional teams including Operations, IT, and Purchasing to implement forward-thinking space planning and construction solutions.
- Shape Your Career: Opportunity to influence corporate strategy and build expertise across capital planning, architecture, and project management.
What We’re Looking For
- Bachelor’s degree in Architecture, Construction Management, or a related field
- 8+ years of progressive experience in capital planning, construction, or project management, including supervisory experience
- Expertise in interior building specifications, finishes, and system furniture
- Experience with AutoCAD and familiarity with PeopleSoft
- Proven track record of delivering complex projects on time and within budget
- Exceptional communication and collaboration skills to influence stakeholders at all levels
Core Responsibilities
- Lead the full lifecycle of capital projects—from scope definition to final delivery
- Develop and manage comprehensive budgets, schedules, and resource plans
- Prepare detailed project proposals, risk assessments, and executive reports
- Ensure seamless integration of IT infrastructure and operational systems during project rollouts
- Mentor and guide team members to achieve high performance and career growth
- Interpret architectural and engineering plans, space layouts, and regulatory standards to support efficient project execution
Skills & Attributes That Make You Stand Out
- Strategic thinker with strong organizational and analytical skills
- Excellent verbal and written communicator capable of engaging diverse teams
- High attention to detail and ability to manage multiple projects simultaneously
- Hands-on experience in space planning, cost estimating, and project execution
- Comfortable with Microsoft Office Suite, Project Management tools, and enterprise systems
Cohera was born from the merger of 360 Destination Group and CSI DMC and brings together decades of destination management experience under one name. As a company that values innovation, creativity, and excellence, we pride ourselves on utilizing a unique and customized approach to deliver unforgettable events that leave our clients speechless.
We now find ourselves seeking a hospitality-oriented individual with a passion for producing corporate events to be the next Event Manager for our Nashville office! As a member of our rockstar team, you’ll bring to life a variety of corporate events ranging from carnival-themed seminars to Latin nightclub receptions all while collaborating with professionals who are equally as passionate about creating memorable experiences as you!
This is what WE offer YOU...
- A competitive salary based on experience.
- Incentive eligibility based on program size and profitability.
- Health insurance coverage including medical, vision, and dental.
- Discretionary PTO for vacation and personal time, paid holidays, and paid sick leave accrued based on hours worked.
- 401(k) with employer match.
- Company-paid short term and long term disability insurance coverage.
- Company-paid $50,000 basic life insurance.
- Voluntary life insurance.
- Paid DMCP and/or CMP certification.
- Paid industry memberships.
As an EVENT MANAGER, you will...
- Lead all phases of event management, including contracting, planning, budgeting, logistics, and on-site execution for assigned programs including high-touch clients and large-scale programs.
- Serve as the primary point of contact for clients throughout the planning process and maintain an open line of communication with client during program dates and when client is in destination.
- Ensure program details meet client expectations while adhering to budgets, timelines, and company standards.
- Conduct assigned program operational site inspections, planning visits and walkthroughs.
- Be onsite during program duration; be flexible and maintain an open line of communication with client during program dates and when client is in destination.
- Manage the production of all program materials including diagrams, manifests, run-of-show documents, schedules, permitting and vendor confirmations.
- Ensure programs meet profitability targets by tracking costs, managing the P&L, and maintaining or growing profit margin from initial contract.
- Overseeing billing in collaboration with the Program Financial Manager.
- Build and maintain strong client relationships through clear communication, professionalism, and thoughtful problem-solving.
- Support the client experience from contracting through post-event follow-up, ensuring satisfaction and repeat business.
- Identify and sell to client, potential upsell opportunities, increasing profit margin and providing added value as destination expert throughout program planning and execution.
- Send thank you email and complete post-program checklist including but not limited to post event surveys, post-con, etc.
- Collaborate with Sales, Strategic Accounts (if applicable), Design & Development, Design Studio, and Vendors in successful and cohesive program delivery.
- Communicate to local leadership and team of event and operational success and advise on best practices.
- Communicate with strategic team leads, if applicable, key program planning milestones, and preparations for optimum program success.
- Support departmental goals through cross-functional communication and alignment.
- Participate in weekly event management and/or team meetings and other internal planning sessions.
- Work with Staffing Coordinator to manage field staff assignments.
- Be willing to assist across destinations and/or travel to help operate and support.
- Support training efforts by sharing best practices and process knowledge.
- Foster a respectful and supportive team environment that reflects the company’s values.
- Self-educate or partake in training opportunities, representing company at industry/hospitality functions at least three times per year.
- Participate and assist with FAMs and hotel partner team outings.
- Oversee part time Event Staff on projects and programs as needed.
- Manage vendor partners, negotiate contracts, and ensure quality of services provided while maintaining company established profitability.
- Maintain up-to-date knowledge of local venues, transportation options, entertainment, restaurants, and other key program resources.
- Develop and maintain communications in a cooperative and professional manner with all levels of staff, vendors, industry partners and clients
- Conduct post-event debriefs and provide feedback on vendor performance.
You'll stand out from the crowd if you...
- Work as a productive team member, take initiative, act creatively, operate flexibly, and do everything with honesty, integrity, and with a focus on client satisfaction.
- Work well in a fast-paced team environment, work overtime when required, and deliver quality service to our clients.
- Act in a self-starting way, make good independent decisions, and take steps to complete work within time parameters.
- Generate new and innovative ways to improve our company's products and services.
- Recognize essential elements of a challenge and develop creative solutions.
- Are detail-oriented with vendor contracts, invoices, and agreement clauses.
- Respond quickly to changing circumstances and anticipate new developments where possible.
- Act in a forthright way.
- Give and accept feedback constructively.
- Recognize and consider the client’s expectations and needs and have a “do what it takes” mentality.
We are seeking someone with...
- Six or more years of progressive event management experience in a DMC, agency, or hospitality environment.
- Three years of event management experience in the DMC industry.
- Proven track record managing multi-day events and client portfolios.
- Deep understanding of the DMC industry, large-scale event operations, and client lifecycle.
- Expert-level knowledge of budgeting, forecasting, and profitability analysis.
- Exceptional leadership, coaching, and team development skills.
- Advanced understanding of contract negotiation and vendor management.
- Exceptional communication and interpersonal skills.
- Strategic thinker with the ability to translate vision into actionable plans.
- Strong executive-level communication and presentation abilities.
- High proficiency in multitasking, decision-making, and navigating ambiguity.
- Skilled in relationship-building with clients, vendors, and internal stakeholders.
- Solutions-oriented with the ability to work independently and as part of a team.
- Ability to travel to other Cohera office locations by vehicle or airplane.
Job Conditions:
The specific vision abilities required by this job include close vision, distance vision, color vision, depth perception, and ability to adjust focus. The noise level in the work environment is usually low. The physical demands described below are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the associate is:
- Frequently required to perform administrative and professional work using writing tools and electronic media.
- Required to be ambulatory to move around freely between buildings and between levels within buildings.
- Occasionally lift and/or move up to 30 pounds.
- Occasionally exposed to fumes or airborne particles and toxic or caustic chemicals associated with office work.
Disclaimer:
This job has recurring work situations involving moderate degrees of discretion. The need for accuracy and effective utilization of accepted policies and procedures is high. Errors in judgment and execution will waste time and resources, adversely impacting unit performance. Employees operate independently but work is verified by supervision. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
Acknowledgements:
Cohera is an Equal Opportunity-Affirmative Action Employer / Disability / Veteran. Candidates who receive an offer of employment will be legally employed by 360 DG OCLA LLC dba 360 Destination Group until the organization transitions to Cohera LLC on April 1, 2026. Until that date, all employment-related documents including offer letters, agreements, and payroll records will reference 360 DG OCLA LLC dba 360 Destination Group. Upon transition, employment will transfer to Cohera LLC with no interruption to service, tenure, or benefits.
The Director of Planning is a senior leader responsible for leading the enterprise merchandise planning function and managing a high-performing planning organization. Reporting to the SVP/GMM, this role serves as the strategic financial partner to the VP/DMM organization, translating product and vendor strategies into disciplined financial plans that drive profitable growth, inventory productivity, and margin expansion.
This leader owns the end-to-end planning process — from long-range strategy through in-season execution — and provides financial governance and recommendations to support executive decision-making, including Open-to-Buy oversight.
Key Responsibilities-
Enterprise Planning Strategy
- Lead development of long-range (1–3 year) and annual merchandise financial plans in partnership with the SVP/GMM and VP/DMM peers.
- Translate corporate growth objectives into actionable plans across Sales, Gross Margin, Inventory, and Turn
- Establish financial guardrails that balance top-line growth with margin and inventory productivity.
Open-to-Buy & Financial Governance
- Own and manage the enterprise Open-to-Buy (OTB) process, providing recommendations and risk assessments to the SVP/GMM for final approval.
- Monitor commitments, receipts, and inventory liability to ensure alignment with financial targets.
- Identify emerging risks and opportunities, proactively recommending adjustments to protect profitability and cash flow.
Forecasting & Risk Management
- Lead pre-season and in-season forecasting processes incorporating sales trends, promotional strategies, product launches, cost changes, and market conditions.
- Drive timely reforecasting and scenario planning to support executive decision-making.
- Provide financial validation during quarterly strategy reviews and brand sign-off meetings.
Inventory & Markdown Strategy
- Develop inventory investment strategies that optimize in-stock performance while protecting margin and turn.
- Oversee markdown and aging strategies to maximize sell-through and minimize margin erosion.
- Ensure inventory plans align with inbound capacity, promotional calendars, and channel strategies.
Cross-Functional Partnership
- Partners laterally with VP/DMM peers to align vendor, class, and assortment strategies with financial objectives.
- Collaborate with Allocation and Supply Chain to optimize product flow across stores and digital channels.
- Partners with Finance to align annual, monthly, and in-season financial plans, ensuring consistency between merchandise strategy, corporate forecasts, and financial reporting.
- Support new and remodeled store openings through disciplined assortment and inventory planning.
Leadership & Team Development
- Lead, coach, and develop a high-performing planning team, including hiring, performance management, and succession planning.
- Establish clear accountability standards and elevate analytical rigor across the planning organization.
- Build scalable processes, tools, and reporting that enhance visibility and decision quality.
Performance Management
- Monitor and drive key KPIs including Sales, GM%, Inventory Turns, GMROI, Markdown, and Working Capital efficiency.
- Lead continuous improvement initiatives that strengthen enterprise financial performance.
Education & Experience
Bachelor’s degree required.
8–10+ years of progressive merchandise planning experience, including direct people leadership.
Demonstrated ability to influence senior cross-functional leaders and translate financial insights into actionable business strategy in a multi-channel retail environment.
Physical Requirements:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions-
▪ Sit for more than 6 hours per shift
▪ Use hands to finger, handle and feel
▪ Reach with hands and arms
▪ Talk and/or hear
▪ Stand for up to 2 hours at a time periodically
▪ Walk or move from one location to another
▪ Occasionally may need to climb, balance, stoop, kneel, or crouch
▪ Lift and/or move up to 10 pounds regularly and up to 25 pounds occasionally
▪ Punctuality and regular attendance consistent with the company’s policies are required for the position.
▪ Average work week is 40 hours, which can vary depending on business need.
▪ The work environment for this position is a moderately noisy office setting.
General Information:
The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of personnel so classified. DTLR, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
#LI-DNI
Financial Advisor
You’ve built the relationship skills. You know how to guide clients. Now you need a platform that gives you both stability and upside.
Premier Planning Professionals is hiring a Financial Advisor for a growth-oriented opportunity inside an independent, client-centered firm. If you want the security of a base salary, the upside of revenue-based compensation, and the ability to serve clients through a more holistic planning model, this is a role worth exploring.
Compensation: $70,000–$75,000 base salary + a percentage of revenue generated for the firm.
Premier Planning Professionals is built around personalized financial guidance, helping clients navigate retirement planning, wealth management, insurance, Medicare, and tax planning. This is not a narrow product role. It is an opportunity to work in a broader planning environment where you can have more meaningful conversations and create more value for the people you serve.
In this role, you will:
- Build and maintain strong client relationships
- Advise clients on retirement planning, wealth management, insurance, Medicare, and tax-aware strategies
- Develop new business and contribute to firm growth
- Deliver a high-touch, personalized planning experience
- Work alongside the team to support long-term client outcomes and firm expansion
Required Qualifications
- Experience in a Financial Advisor, Wealth Advisor, or similar client-facing role
- Active licensing appropriate to the role
- Strong communication and relationship-building skills
- Ability to develop business and generate revenue
- Confidence leading client meetings and presenting recommendations
Preferred Qualifications
- Experience working with retirement-focused clients
- Insurance and advisory background
- Existing network or ability to build relationships in the market
- Holistic planning mindset
- Ability to run workshops
If you’re looking for a Financial Advisor role where you can combine planning, relationship management, and production-based upside, let's have a conversation.
Who You Are:
As a DC Planning & Reporting Senior Analyst you will be responsible for facilitating effective decision-making and business operational performance by analyzing metrics and designing reports that impact the planning and distribution center operations. You will collaborate with cross-functional teams for data gathering and analysis, help develop end-user performance reporting to drive improvement opportunities across the supply chain and DC Operations.
The role will be very hands on and entrepreneurial and requires past experience in analytics and warehousing. You are empowered in this role to drive operational performance improvements - identify problems, work with appropriate teams and individuals to determine solutions, and implement those solutions.
What You'll Do:
- Guide business process sessions, foster problem-solving, and conduct analyses with stakeholders. Articulate the outcomes effectively to senior leadership.
- Responsible for leading and driving cross-functional alignment within flow, KPI visualizations, labor planning and actualization to plans, ensuring financial goals are met.
- Establish operational and cross-functional partnerships to strengthen business and strategic project initiatives. Analyze system, operational data, and flow to proactively identify solutions and improvement opportunities and provide recommendations.
- Analyze and assist in the business planning process from a financial perspective for operations: budgeting, target setting, review KPI’s, forecasting, and analysis.
- Collaborate with the Information Technology team to address system issues and document business technical requirements for identified process improvements.
- Manage the extraction and analytics of large data sets to proactively identify improvement opportunities and/or unique issues where analysis of situations or data requires an evaluation of intangibles.
- Develop comprehensive labor plans and scenarios in collaboration with finance, facilities, human resources, and operation teams.
- Field operation requests: develop technical requirements, and/or write SQL to produce desired report/metric/dashboard in MicroStrategy, Power BI or Tableau.
- Anticipate and address operational and strategic requirements proactively, while innovatively improving and creating new metrics, dashboards, and reporting tools to empower effective decision-making.
- Establish strong working relationships across all levels to ensure comprehensive project satisfaction and to effectively manage expectations related to functionality and deliverables.
You'll Need to Have:
- A bachelor’s degree in Business Administration, Analytics, Info systems or related disciplines.
- 3-5 years of experience developing business and/or technology solutions and managing multiple technical consulting projects.
- Ability to read/write SQL
- Experience with Reporting Systems such as Power BI, Tableau, and Microstrategy
- Microsoft Excel expertise
- Demonstrated ability to understand complex information and communicate compellingly to executive leadership and cross-functional teams.
- Excellent Communication Skills
- Nice to Have - Experience with Warehouse and Labor Management Systems, preferably Manhattan
We'd Love to See:
- Analytical and modeling skills as well as the ability to communicate complex ideas and datasets graphically.
- Ability and flexibility to work with multiple systems and produce coherent and exhaustive reporting.
- Excellent critical thinking, project management, analytical, communication, and presentation skills.
- Demonstrate a high level of intellectual curiosity combined with a results-driven mindset.
- Highly self-motivated and strong problem-solving skills including the ability to manage and prioritize multiple projects.
- Ability to combine strong quantitative skills with excellent interpersonal skills.
- Ability to think pragmatically and drive execution of concepts.
- Ability to work in a fast-paced environment.
MK Perks:
- Generous Personal and Vacation Days
- Internal Mobility
- Cross-brand Discount
- Fav 5 Cards (MK Discount for friends and family)
- Exclusive Employee Sales
- Paid Parental leave
- 401k Match
The Company is an equal employment opportunity employer. The Company’s policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, military status, disability, genetic information or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories.
At Capri Holdings Limited, we are committed to providing a fair and accessible recruitment process. If you require a reasonable accommodation for the interview or application process, please contact our Talent Acquisition team at
In compliance with certain Pay Transparency laws, employers are required to disclose a salary range. The salary for this position will vary based on role requirements, skill set and years of experience.
About Us:
Michael Kors is a world-renowned, award-winning designer of luxury accessories and ready-to-wear. His namesake company, established in 1981, currently produces a range of products under Michael Kors Collection, Michael Kors, and Michael Kors Mens, including accessories, ready-to-wear, footwear, watches, jewelry, and a full line of fragrance products. Michael Kors stores are operated in the most prestigious cities in the world, including New York, Los Angeles, Chicago, London, Milan, Paris, Dubai, Seoul, Tokyo, Hong Kong, Shanghai, and Rio de Janeiro. In addition, Michael Kors operates digital flagships across North America, Europe, and Asia, offering customers a seamless omnichannel experience.
At the center of it all is a designer who has created an enduring and iconic luxury lifestyle brand with a distinctive point of view and global reach. Michael Kors has a sharp focus on providing his customers with accessories and clothes that are consistently polished, chic, relaxed, and glamorous. Kors has also been the recipient of numerous industry awards and accolades within the fashion industry.
The fashion designer also focuses on giving back. For more than 35 years he has been a passionate supporter of God’s Love We Deliver, a New York-based non-profit organization that cooks and delivers nutritious meals to people living with serious illnesses in and around New York City. In 2013, in a move to broaden his philanthropic efforts, Michael Kors launched “Watch Hunger Stop,” partnering with the United Nations World Food Programme (WFP) to help fight world hunger. Proceeds from annual special-edition products and other targeted initiatives help provide food to children through WFP’s school meals program. To date, Michael Kors has helped WFP deliver over 35 million meals (and counting) to hungry children.
Title: Sr. Manager, Financial Planning & Analysis
Location: San Diego, CA (Onsite)
Hours per Week: 40 hrs/week
Duration: 03 Months contract with High possibilities of extension
This position description intends to describe the general nature and level of work being performed by people assigned to this job. It is not intended to include all duties & responsibilities. The order in which the duties & responsibilities are listed is not significant.
Position Summary:
Reporting to the Sr. Director of Financial Planning & Analysis (FP&A), the Senior Manager, FP&A will play a pivotal role in Client's continued growth and will be a key member of the Finance team acting as the financial business partner to a functional group within the organization. Responsible for generating meaningful reporting and analytics and effectively communicating those findings across all levels of the organization to drive strong financial decision making. Key areas include preparing periodic reporting and communicating performance, executing recurring planning processes, maintaining, creating and improving reports, interacting with various functional business partners, and proficiency with corporate financial systems.
Primary Responsibilities:
- Develop, implement, and maintain P&L reporting and variance analysis to functional business partners and Finance leadership team, driving continuous improvement in forecasting and reporting.
- Act as integrated business partner for the organization, provide thought leadership and analysis for G&A Corporate Departments.
- Support the coordination and consolidation of expense forecasts for all recurring planning processes (rolling forecasts, annual operating plans, long range plan, etc.).
- Support the improvement of the FP&A Systems (NetSuite Planning and Budgeting).
- Collaborate with Accounting to ensure GAAP compliance and adherence to company policies and procedures as well as reasonableness of accruals.
- Other duties as assigned.
Skills:
- High level of intellectual curiosity, with ability to work independently and solve complex problems
- Financial analysis skills and ability to translate analyses into sound strategic recommendations
- Ability to think strategically and communicate effectively across all levels of the organization
- Proven track record of reliable, detailed and accurate work product
- Passion for designing, implementing and streamlining systems, processes, and reporting, with attention to detail and accuracy that effectively generate reporting to support internal business requirements
- Experience with NetSuite, NetSuite Planning and Budgeting and SmartView
- Ability to work in a results-oriented, project-driven, real-time team environment, prioritize projects and deliver quality results within tight time constraints
- Excellent presentation skills and MS Office proficiency
- Working knowledge of Generally Accepted Accounting Principles (US GAAP)
- Strong interpersonal and communication skills to collaborate, influence and build credibility with business partners across the organization
- Thrive in a rapidly evolving and fast-paced work environment with a positive attitude and intellectual curiosity
- While performing the duties of this job, the employee is regularly required to stand; walk; sit; use hands to finger, handle, or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch, see, talk or hear in a standard office environment. Employee must occasionally lift and/or move up to 15 pounds.
- Prior experience in data entry, administrative support, or document management in a corporate setting preferred.
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook, SharePoint); experience with CRM or contract management systems (e.g., Agiloft, Coupa, Docusign) is a plus.
- Strong attention to detail, accuracy, and organizational skills.
- Ability to manage multiple priorities in a fast-paced environment while meeting deadlines.
- Professional communication skills and customer service mindset.
- Demonstrated ability to maintain confidentiality and handle sensitive information appropriately. related field preferred.
Education:
- Bachelor’s degree in accounting, Business, Finance, Economics or other related field, MBA preferred.
- Targeting 5-8 years of progressively responsible experience in a financial planning and analysis role or other finance area, ideally within the pharmaceutical or biotech industry.
- An equivalent combination of relevant education and applicable job experience may be considered.
Expression of Interest (EOI) – Project Controls -Opportunities with Martinus Group | Dallas, Texas
Martinus Group is expanding, and we’re inviting Expressions of Interest from talented, motivated professionals who are keen to be part of delivering high-quality rail infrastructure projects across Dallas, Texas
As a leading full-service railway infrastructure company that designs, builds and maintains large scale railways across the globe, we are now seeking individuals across a range of disciplines who are ready to contribute to a growing pipeline of work in the North America market.
We are interested in hearing from:
- Planning Manager
What we offer:
- Opportunities to work on high-profile rail infrastructure projects
- A collaborative and safety-focused work environment
- Competitive compensation and benefits
- Career development within a global organization
About you:
You are driven, reliable, and passionate about infrastructure delivery. You bring relevant experience, a strong commitment to safety, and the ability to work effectively in a team environment.
If you’re ready to take the next step in your career and want to be part of a growing organization shaping the future of rail in the U.S., we’d love to hear from you.
Submit your Expression of Interest today and join Martinus Group in building the rail networks of tomorrow.
Job Summary:
Our client is seeking a Financial Planning Analyst to join their team! This position is located in Denver, Colorado.
Duties:
- Analyze and reconcile complex financial accounts, ensuring accuracy and identifying key trends
- Prepare comprehensive variance reports with clear, concise annotations, highlighting performance drivers and areas for improvement
- Collaborate closely with operating teams to translate strategic plans into robust financial forecasts and budgets that guide business growth
- Conduct thorough research to evaluate the accounting implications of various approaches, providing valuable insights for informed decision-making
- Confidently present your financial analysis to management, translating complex data into actionable insights that drive business strategy
Desired Skills/Experience:
- 2+ years of hands-on experience in a related financial analysis role
- Thorough understanding of accounting and finance principles, coupled with in-depth knowledge of financial statements
- Excellent verbal and written communication skills, enabling you to clearly articulate financial concepts to diverse audiences
- Proficiency in Microsoft Excel, Word, and PowerPoint is essential
- Working knowledge of popular financial management applications, specifically Essbase, is a plus
Benefits:
- Medical, Dental, & Vision Insurance Plans
- Employee-Owned Profit Sharing (ESOP)
- 401K offered
The approximate pay range for this position starting at $48,000-$70,000. Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.
About the Role
Copper Compression is seeking a Supply & Demand Planner to own end-to-end inventory planning, purchasing, and replenishment across all sales channels. This role is the operational backbone of our business—responsible for ensuring the right product is in the right place at the right time across Amazon, Walmart, CVS, and other Food, Drug, and Mass channels, as well as our DTC channel.
This is a high-trust, high-autonomy position. You will work directly with the President, VP of Digital Commerce, VP of Wholesale Sales, and our Controller. We’re looking for someone who is proactive, detail-oriented, consistent, collaborative, and takes pride in getting things right before being asked.
Key Responsibilities
Demand Planning & Forecasting
• Build, maintain, and continuously refine demand forecasts by SKU across all channels, incorporating historical sales data, promotional calendars, seasonal trends, and retailer-specific inputs.
• Develop channel-specific demand plans for Amazon (US FBA), Walmart (replenishment), CVS, Menards, off-price (TJX/Marshalls), Wegmans, Harris Teeter, and Publix.
• Partner with Sales and Marketing to integrate new product launches, promotional events, and retailer commitments into the demand plan.
• Proactively flag demand signals, risks, and variances—surface issues before they become problems.
Supply Planning & Purchasing
• Manage purchase orders and replenishment timelines across domestic and international suppliers.
• Maintain and optimize reorder points, safety stock levels, and lead time assumptions by SKU and channel.
• Coordinate inbound shipments to Amazon FBA warehouses, 3PL partners, and retailer distribution centers.
• Track open POs, shipment statuses, and landed cost inputs; escalate delays or issues immediately.
Amazon FBA & Marketplace Operations
• Own Amazon FBA inventory health: manage inbound shipping plans, monitor IPI scores, track stranded inventory, and ensure replenishment cadence meets velocity.
• Navigate Amazon’s restock limits, storage fees, and policy changes (e.g., barcode/commingling requirements, MCF shipments).
• Work closely with the VP of Digital Commerce on FBA operational execution and troubleshooting.
Multi-Channel Inventory Management
• Maintain a consolidated inventory position across all channels and warehouse locations.
• Allocate inventory strategically based on channel priority, margin profile, and retailer fill-rate requirements.
• Manage retailer-specific replenishment programs (EDI, vendor portals, manual PO workflows).
• Produce weekly inventory and sales reporting by channel—delivered consistently, on time, without being asked.
Reporting & Cross-Functional Collaboration
• Deliver daily/weekly sales and inventory reports to leadership, organized by channel and product category.
• Provide clear, structured data to Finance for cost analysis, margin tracking, and cash flow planning.
• Collaborate with Product on new item setup, packaging timelines, and initial inventory builds.
• Serve as the connective tissue between Sales, Finance, Product, and Operations—ensuring everyone is working from the same numbers.
Required Qualifications
• 5+ years in supply/demand planning, inventory management, or purchasing for a multi-channel consumer products business.
• Deep Amazon FBA expertise: hands-on experience with FBA inbound workflows, restock limits, IPI management, shipment plans, and Seller Central operations.
• Multi-channel retail experience: proven track record managing inventory and replenishment for national retailers (grocery, mass, drug, off-price).
• ERP proficiency: experience working in an ERP system (Fulfil, NetSuite, SAP, or similar) for purchasing, inventory, and order management.
• Advanced Excel/Google Sheets: pivot tables, VLOOKUP/INDEX-MATCH, data modeling, and scenario analysis are second nature.
• Strong analytical mindset: comfortable pulling data, identifying trends, and translating insights into action.
• Excellent communication: ability to work across departments and communicate clearly with leadership, sales, and external partners.
What Sets You Apart
Beyond the technical requirements, we place enormous value on intangibles. The right candidate will bring:
• Ownership mentality — You don’t wait to be told. You see what needs to happen and you handle it.
• Consistency — Your work product is reliable, thorough, and delivered on time, every time.
• Proactive reporting — Reports land in inboxes before anyone has to ask. You anticipate what leadership needs.
• Collaborative demeanor — You work well across departments, handle feedback gracefully, and make the people around you more effective.
• Calm under pressure — Retail timelines are unforgiving. You stay composed, prioritize clearly, and execute.
• Attention to detail — The numbers are always right. The reports are always clean. Nothing slips through.
The Dir. Of Operations Planning And Analysis is responsible for the Business Planning, Financial Analysis and Payment Approval for the Distribution Center network at the Steve Madden company. This position supports the Retail Distribution business. The responsibilities described below are considered essential functions of the role. This position is based in our LIC office and requires working on-site five days per week.
Key Responsibilities:
- Lead financial planning and analysis, including budgeting, forecasting for company Distribution Centers
- Develop and monitor key performance indicators including spending and volume variances such as plan vs actual spend
- Produce weekly and monthly reporting using SM suite of reporting tools, systems and MS office applications
- Meet with external and internal business partners to obtain information required to develop a business plan and budget
- Audit and approve distribution center related bills which are submitted by our 3rd party distribution partners and local finance teams
- Provide key insights and estimated financial impacts of agreements, service contracts and various operational projects or process improvements
- Periodically review and update existing policies and practices, making improvements as needed to the organizations and departments processes
- Effectively communicate and present financial information to senior leadership and operations team
- Work with leadership to ensure Distribution Centers have appropriate information to plan and operate in an effective and efficient manner
- Track key metrics and KPIs to evaluate program performance and support data-driven decision-making
- Able to manage multiple projects and deadlines with support and resources as needed
- Perform other duties and special projects as assigned
Specific Job Skills:
Essential duties include
- Auditing and approving Distribution Center related expenses while suggesting and implementing process improvements to improve the process
- Interface with brand management, various supply chain functions and 3rd party distribution center management
Required Qualifications:
- Bachelor's degree or equivalent experience
- Minimum of 7 years' experience in Business Planning, Financial Analysis supporting operations within the supply chain
- Comprehensive knowledge in operational/financial metrics and the audit and bill payment process
- Strong project management, analytical, and communication skills
- Experience presenting and communicating operational variances on a monthly weekly basis to operational and senior leadership
- Proficient in Microsoft Office Suite
- Excellent interpersonal, problem-solving, and organizational skills
The expected base salary for this position ranges from $115,000-$125,000. Ranges are based on various factors such as relevant skillset, training, years of experience related to the current job description, education, and our organizational structure. In addition to the base salary, Steve Madden offers a competitive benefits package that includes health and dental insurance, life insurance, disability insurance, 401K, paid holidays, a generous paid time-off policy, and career opportunities within a dynamic team.