Retail Planning & Forecasting Lead

Alo; Los Angeles (CA); On-site; USD 90,000 - 110,000; Full time

Job summary

ALO in Beverly Hills, CA is seeking a Company Planner to translate enterprise strategy into operational execution across Retail, eCommerce, and Franchise channels. This role owns consolidated reporting, supports forecasting processes, and drives planning alignment across functions.

The ideal candidate brings strong retail acumen, financial rigor, systems expertise, and a process-oriented mindset to ensure accurate plans, timely dashboards, and cross-functional coordination with Finance, IT, and

Qualifications

• Bachelor's degree in Finance, Business, Economics, or related field.
• 4-7+ years in retail planning, FP&A, or multi-channel operations.
• Experience with planning and ERP systems (Anaplan, SAP, JDA, Oracle).

Responsibilities

• Own weekly, monthly, and quarterly reporting for total company performance across Retail, eCommerce, and Franchise.
• Consolidate category and channel plans into a cohesive company forecast.
• Support Monthly Business Reviews (MBR) and Quarterly Business Reviews (QBR) with variance analysis.
• Track and report on KPIs: sales, gross margin, inventory turn, weeks of supply, GMROI.
• Deliver executive-ready dashboards and reporting tools with the Director.
• Cross-functional execution and alignment across Planning, Buying, Merchandising, Finance, and Supply Chain.

Skills

FP&A

Retail Planning

Advanced Excel

Financial Modeling

ERP Systems

Cross-functional

Attention to detail

Education

Bachelor's degree in Finance

Tools

Anaplan

SAP

JDA

Oracle

Job description

ALO in Beverly Hills, CA is seeking a Company Planner to translate enterprise strategy into operational execution across Retail, eCommerce, and Franchise channels. This role owns consolidated reporting, supports forecasting processes, and drives planning alignment across functions.

The ideal candidate brings strong retail acumen, financial rigor, systems expertise, and a process-oriented mindset to ensure accurate plans, timely dashboards, and cross-functional coordination with Finance, IT, and