# Analyst, Commercial Planning

**Company**: Charlotte Tilbury Beauty
**Location**: New York, New York
**Experience**: mid
**Job type**: full-time
**Salary**: $85,000.00 - $95,000.00
**Category**: Finance
**Industry**: Beauty

**Apply**: https://apply.workable.com/j/CB742BC530?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_592e568d-8b7

## Description

Charlotte Tilbury Beauty is seeking an Analyst, Commercial Planning to support the AVP of Commercial Planning in forecasting, reporting, and analysis of the North America business.

The role involves maintaining accurate sales forecasts and reporting, consolidating commercial inputs, and monitoring business performance across retailers and channels. The analyst will work closely with the AVP and cross-functional partners to support regular forecast submissions, retailer performance reviews, new product launches, promotional planning, allocations, and executive reporting.

Key responsibilities include:

- Supporting the North America forecasting process

- Managing weekly and monthly commercial reporting

- Maintaining commercial planning databases and reporting tools

- Supporting inventory allocation planning

- Coordinating the commercial and financial management of sampling

- Supporting new product launch forecasting and promotional planning

- Analyzing performance versus forecast, budget, and last year

Requirements include a Bachelor's degree in Business, Finance, Economics, Statistics, Marketing, or related field, 2+ years of experience in Commercial Planning or related field, advanced Microsoft Excel skills, and strong analytical and problem-solving abilities.

## Skills

### Required
- Microsoft Excel
- Power BI
- Tableau
- analytical skills
- problem-solving skills

### Nice to have
- experience in Beauty, Consumer Packaged Goods (CPG), Luxury, or Retail industries

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Source: [Apply at apply.workable.com](https://apply.workable.com/j/CB742BC530?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)