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Business Planning Sr. Manager, RLE NA
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Company Description
At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration.
Position Overview
Essential Duties & Responsibilities
- Strategic Leadership: Supports the development and execution of financial planning strategies for the e-commerce business, ensuring alignment with corporate objectives.
- Analytics & Forecasting: Performs scenario planning, ROI analysis, regression modeling, and benchmarking to optimize online performance.
- Performance Reporting: Oversee the delivery of accurate and timely reporting (daily, weekly, monthly) to inform executive decision-making and strategic planning.
- Risk & Opportunity Analysis: Evaluate promotional and site interventions, identify risks, and uncover opportunities to accelerate growth.
- Financial Alignment: Ensure reconciliation of product plans and forecasts with e-commerce sales targets and KPIs.
- Process Optimization: Drive the creation and maintenance of cross-functional processes for annual budgets, monthly forecasts, and weekly business reviews.
- Inventory & Fulfillment Planning: Manage pre-season and in-season financial forecasts, including inventory planning for fulfillment centers and digital channels.
- KPI Development: Define KPIs, analyze performance, and communicate insights to cross-functional teams to drive customer-centric experiences and dynamic content strategies.
Experience, Skills & Knowledge
- Proven experience in senior-level financial or business planning roles
- Strong strategic planning skills with expertise in e-commerce metrics (Sales, Gross Margin, Inventory, Conversion Rate, Gross Profit).
- Ability to identify trends, isolate causal factors, and apply insights to future forecasts with actionable recommendations.
- Skilled in building analytical tools and models that support dynamic forecasting and scenario analysis.
- Exceptional leadership and cross-functional collaboration skills.
- Excellent communication skills, both written and verbal.
- Highly adaptable and comfortable managing multiple priorities in a fast-paced digital environment.
- Advanced proficiency in MS Office applications; Excel expertise required.
- Experience with Enterprise Planning systems and e-commerce platforms a plus.
- Comfortable querying databases and synthesizing data from multiple sources.
- Bachelor’s degree or equivalent experience, preferred
