Responsibilities

• Normalize and consolidate a variety of disparate performance reports (licensing royalty reports, online/events sales reports, sales invoices) to compile comprehensive business reporting data.
• Provide consolidated data to business leads in a user friendly way, enabling self-service access to product level performance data.
• Layer expert analysis and industry insight on top of data to create recommendations and be able to relate them to business or franchise strategy.
• Prepare category specific, channel specific, and executive level monthly financial performance reports.
• Assist in the preparation of departmental forecast, allocations, and long-range plans including Annual Operating Plan (AOP)
• Manage the continued development of budgeting, forecasting, operating plan, and tools to ensure the accuracy of information.
• Facilitate communication and operations between management and Finance.
• Lend expertise in increasing operational efficiency, establishing processes where necessary and beneficial, promoting business excellence.
• Support management team and business leads with ad hoc projects, analysis, and reporting.