Position Title: Merchandise Planner Position Overview: The Merchandise Planner will assist in creating the company’s annual budget, update financial forecasts, analyze variances in operating plan, and execute special projects as needed. They will provide financial consulting and strategic support to senior management including helping prepare board presentations, capital expenditure analysis, analyze cost and pricing decisions, and identifying new business opportunities. This function acts as the analytical engine of the company to provide insights and support “optimal” business decision making. Primary Job Duties: Help develop annual budgets and maintain monthly financial forecasts Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Analyze current and past trends for all areas of revenue, cost of sales, expenses and capital expenditures and offer opinions and creative solutions to help maximize business results Improve company performance by evaluating ROI in pricing, supply chain, and inventory management Develop and provide appropriate business analysis to influence category management strategies and recommend future purchases Update weekly, monthly, quarterly and annual financial reports Participate in the development/maintenance of cost/pricing programs by working with multiple teams on data collection, statistical analysis, and refining of our analytical tools Support functional departments (i.e. category management, inventory, supply chain and accounts payable) with ad hoc analysis and reporting as needed www.msdist.com 651-280-4300 1370 Mendota Heights Road Mendota Heights, MN 55120-1190 Preferred Qualifications: Bachelor's degree in Business, Math, Finance, Economics or related field required Minimum of five (5) years preferably in a wholesale/retail environment working in replenishment, planning, category management and/or supply chain Minimum two (2) years of experience in merchandise or financial planning Proficient in MS Office applications Excel, Access, Word & PowerPoint Advanced technical skills with using MS Excel (Pivot Tables, VLookups, Macros), Access, SQL and relational databases a plus Strong analytical, critical-thinking, and problem solving skills with a high attention to detail Proven ability to generate results and proactively drive a business Flexibility to adapt to changing priorities and strategies accordingly Possess the inter-personal, written and verbal communication skills needed to interact with people at all levels of the organization Compensation: Mid-States offers a competitive compensation plan and a comprehensive benefits program. Contact information: Please submit your resume with salary history and salary requirements to: [email protected] www.msdist.com 651-280-4300 1370 Mendota Heights Road Mendota Heights, MN 55120-1190
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