The Estee Lauder Companies Senior Manager, FSS Sales Planning, MAC NA in New York, New York
Senior Manager, FSS Sales Planning, MAC NA
For all Ages, All Races, All Gender, M·A·C is a world’s leading professional makeup authority because of our unrivalled expertise in makeup artistry. The brand is committed to developing new categories, products to serve the demand of consumers and professional makeup artists alike. At the heart and soul of our unique culture, M·A·C believes in Social Responsibility, with initiatives such as VIVA GLAM, which has raised over $450 million for the fight against HIV/AIDS. To help us drive market share in North America, M·A·C is adding an Senior Manager, FSS Sales Planning position to its corporate NY team.
Maintain very close relationships with Regional Sales Directors, Marketing & Education and cross functional partners to achieve sales plan and to develop business strategies to support growth. Assess MAC NA store strengths and weaknesses so that new initiatives or programs are created and implemented to reduce potential risks.
Collaborate closely with NA Retail Planning & replenishment team on go forward forecasting (basic and launch), assortment analytics, sales planning by door. Serve as key point of contact and liaison between brand and Demand Planning team
Conduct and assess weekly store level sales recap: trend, MOB, category gap analysis
Serve as the primary FSS Assortment owner by reviewing FSS assortment, understanding the nuances and ensuring data is set up to reflect appropriate assortment.
Work with Marketing and NA Retail Planning & Replenishment to hindsight promotions and apply learnings to future marketing programming
Calculate markdown dollars and anticipated retail lift for all FSS promotions (once per quarter)
Sales reporting and forecasting the business by product family – seasonal MFP
Work with Marketing on upcoming programming and FSS focus – maintain SBS calendars
Develop programming opportunities for US FSS inventory excess identified by NA Retail Planning & Replenishment teams to reduce excess inventory in trade and drive retail Sales
Work with cross functional retail planning and operations partners on forecast expectations, programming changes, etc
Promotion Analysis/Business Results
Function as the main contact for all reporting related work out of Data Warehouse
Liaison between FSS and Corporate on sales plans, performance, reporting
Work with key stake holders on Sales Planning and NA Retail team on a monthly retail sales plan/LE & revenue estimates
NPL forecasting, input on size of program & distribution model working with key stakeholders
Communication Hub between the Field and the New York Office for FSS Strategies: Provide flow of key information to the Corporate Office, RSD’s, Field Executives and for the Field population.
5 years’ experience in an analytical role
Strong analytical & business acumen; ability to develop insights that continuously improve planning
The ability to collaborate and achieve consensus with other groups is imperative.
Excellent written and oral communication skills, as well as budget management and negotiation skills.
Highly organized and structured
Able to coordinate across roles and functions effectively
Ability to analyze and manipulate large amount of data in excel; Excel formulas (Date functions, V-lookup, Pivot Tables, etc).
Self-starter and ability to work independently & disciplined in time management
Primary Location: Americas-US-NY-New York
Job Type: Standard
Shift: 1st (Day) Shift
Job Number: 2117406
We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. It is Company's policy not to discriminate against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. The Company will endeavor to provide a reasonable accommodation consistent with the law to otherwise qualified employees and prospective employees with a disability and to employees and prospective employees with needs related to their religious observance or practices. Should you wish to apply for this position or any other position with the Company and you believe you require assistance to complete an application or participate in an interview, please contact USApplicantAccommodations@Estee.com
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