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Sr. Financial Analyst, Stores Segment Sales & Margin

DATE: 
CITY:  Columbus
BRAND:  DSW
REQ #:  105648
LOCATION NAME:  Home Office, Columbus
DEPARTMENT:  Finance

The Sr. Financial Analyst, Stores Segment Sales & Margin supports the DSW Segment and collaborates with partners throughout the business to enhance projections, support strategic initiatives and improve overall financial performance of the business.  This individual is responsible for the Net Sales forecasts for both Stores & eCommerce, the DSW Warehouse Margin projections including Selling IMU forecasting, Markdowns by Type and Other Margin expense related forecasts and shipping expense projections.   In addition, this role supports other responsibilities assigned as needed for DSW Segment.

 

Reports To:  Manager, Store Segment FP&A

 

Essential Duties and Responsibilities:

  • Stores Segment FP&A
    • Warehouse Sales Forecasts – Daily/Monthly/Seasonal projections based on demand drivers (Marketing, Merchandising, etc.)
    • Monthly Selling IMU projections – Analyze category plans to develop Finance point of view on go forward IMU risk or opportunity vs. the Finance forecast
    • Markdown projections and insights – Daily/Monthly/Seasonal projections based on markdown drivers (Clearance and Marketing markdowns)
  • Demand to Net Sales Model & Alignment for Stores & eCommerce – Daily/Monthly/Seasonal projections by channel based on order routing logic for each demand channel
    • Monthly Shipping expense projections and insights – Analyze shipping cost implications and future risk/opportunity of cross channel fulfillment
  • Ongoing Business Insights – Provide daily/weekly sales and margin reporting and weekly business recap reporting to summarize and analyze business results
  • Provide accurate and timely analysis and actional insights to DSW leadership and cross functional partners
  • Partnerships – Develop effective and collaborative relationships with functional business partners, identifying key opportunities, as well as communicating and influencing actionable analysis
  • Ad hoc analysis

 

Required Skills and Competencies:

Required Skills

  • Present excellent communication, organization, and analytical skills
  • Ability to interact and drive change across multiple areas, as well as multi-task several projects and initiatives in a changing environment
  • Ability to identify inefficiencies, recommend, and implement solutions to improve operations
  • Strong Collaboration skills to build solid, trusted relationships with analytics teams and business leadership
  • Ability to work under moderate supervision to determine and develop approaches and solutions to complex problems
  • Experience in forecasting and analytics
  • Advanced level skill in Microsoft Excel

 

Competencies

Setting Goals – Creates and follow effective plans. Anticipates risks, creates contingency plans. Aligns plans with goals. Allocates adequate resources. Accepts and supports change. Willing to take risks and suggests new ideas, approaches. Takes initiative. Seeks out learning activities.

 

Working with Others – Clearly articulates own, other’s goals. Promotes a team atmosphere by demonstrating humility and respect. Builds effective relationships, relates well to others. Delivers and responds to feedback in a constructive manner. Considers multiple perspectives. Handles conflict, pressure, uncertainty and adapts independently. Meets commitments. Dedicated to working with business partners on their expectations.

 

Getting Results – Personally accountable for work performance targets and achieving results. Prioritizes well. Anticipates and handles obstacles effectively. Makes good, timely decisions. Can simply and process complex problems. Understands underlying issues and addresses root causes. Meets deadlines, works until finished.

 

Qualifications:

Experience

  • 3+ years of related experience in a fast-paced environment (retail experience required)
  • Knowledge of finance/GL packages; Lawson, Hyperion or similar is valued but not required
  • Knowledge of business intelligence tools, MSI, is valued but not required

 

Preferred Qualifications

  • MBA is valued but not required

 

Education

  • Undergraduate majors preferred: Finance, Accounting, Management, Economics

ALREADY AN ASSOCIATE?

You must apply through our internal portal: 
click here

Why Choose A Career with Designer Brands?

Empowering associates and building strong teams poised to disrupt the retail and footwear landscape through positive change is at the core of who we are at Designer Brands.

  • Invested in helping our associates learn, develop, achieve and grow into strong leaders
  • Shared commitment to creating a culture fueled by engagement, excitement, optimism and fun
  • Dedicated to giving back and community involvement 

About Designer Brands:

Designer Brands Inc. is one of North America’s largest designers, producers and retailers of footwear and accessories. 

  • Designer Brands Inc. operates a portfolio of retail concepts in nearly 1,000 locations under the DSW Designer Shoe Warehouse, The Shoe Company, and Shoe Warehouse brands and operates leased locations in the U.S through its Affiliated Business Group. 
  • Designer Brands designs and produces footwear and accessories through Camuto Group, a leading manufacturer selling in more than 5,400 doors worldwide. 

 

 

 

 

 

 

 

 

 

 

 


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