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better Forecasting Analyst - Victoria's Secret Direct - Columbus, OH
is 30 seconds away...Forecasting Analyst - Victoria's Secret Direct - Columbus, OH
Limited Brands-Columbus/Zanesville, OH, 43068
Prepare daily and weekly forecasts that accurately project business metrics including sales and orders by specific media, internet and catalogues, to be used in accurately planning business performance and associated staffing support within the Call Center and Distribution Center (based on projected phone call and unit volumes). Prepare and distribute regularly daily and weekly reports and associated commentary, based on business analysis and understanding and underlying assumptions used in formulating projections. Interpret, evaluate and re-project business performance based on promotional...
Limited Brands Jobs
Limited Brands | Columbus, OH, 43085 | >5
Responsible for managing activities relating to accurate system product costing and facilitating complex analytical activities for $1.1 billion annual spend. Accountable for strategic costing across all Brands and requires strong knowledge of the business and BA processes/systems. This position has 2-3 direct reports and 3 indirect reports and reports to the Director, Strategic Costing. Reporting & Analysis - Manage reporting accuracy and timeliness - Identifies new reporting requirements and facilitates cross-functional resources where needed - Ensure reporting & analysis are value added a...
Limited Brands | Columbus, OH, 43201 | 1-2
Prepare select journal entries and balance sheet reconciliation schedules Review financial statements and prepare expense accruals on a monthly or quarterly basis as needed Assist with the preparation of Monthly, Quarterly, Seasonal, and Annual Corporate Reporting Identify areas of opportunity and recommend solutions for achieving optimal efficiency in the department Assist with the maintenance and documentation of financial and operational procedures and controls Ensure Compliance with accounting policies and adherence to internal controls Partner with other departments on General Accounti...
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