Wholesale Finance Analyst: Margin & Sales Forecasting

PUMA Group; Somerville (MA); On-site; USD 74,500 - 101,120; Full time

Job summary

PUMA Group is seeking a Sales Planning Analyst based in Somerville, Massachusetts. This role requires managing sales reporting, validating projections, and overseeing sales-related provisions. Candidates should have over 5 years of relevant experience, strong analytical skills, and advanced proficiency in Excel.

The hiring range for this position is $74,500-$101,120 plus bonuses and benefits.

PUMA values equality and does not tolerate harassment or discrimination.

Qualifications

• 5+ years of experience in a Sales Planning or Financial Analyst role.
• Strong analytical and problem-solving skills.
• Advanced proficiency in Excel is a must.
• Strong communication, interpersonal, and cross-functional skills.

Responsibilities

• Create and manage reporting on all Sales activity.
• Work closely with Sales Planning to validate projections.
• Oversee sales-related provisions and analyze trends.
• Lead business unit planning and performance management.

Skills

Analytical skills

Communication skills

Problem-solving skills

Excel proficiency

Organizational skills

Interpersonal skills

Education

5+ years in Sales Planning or Financial Analyst

Tools

SAP

Hyperion

Power BI

Job description

PUMA Group is seeking a Sales Planning Analyst based in Somerville, Massachusetts. This role requires managing sales reporting, validating projections, and overseeing sales-related provisions. Candidates should have over 5 years of relevant experience, strong analytical skills, and advanced proficiency in Excel.

The hiring range for this position is $74,500-$101,120 plus bonuses and benefits.

PUMA values equality and does not tolerate harassment or discrimination.