Skip to main contentA logo with &quat;the muse&quat; in dark blue text.

Analyst, Financial Planning (On-Site)

AT Kohl's
Kohl's

Analyst, Financial Planning (On-Site)

Menomonee Falls, WI

About the Role

In this role you will assist in developing short and long-term strategic guidance, tools and processes to achieve organizational goals.

What You'll Do

  • Manage seasonal planning calendar
  • Build and maintain seasonal planning forms and provide support to merchants, including brand plans and key classification plans
  • Update and run financial modeling to demonstrate the impact of changes
  • Leverage data from Finance team to update tools and financial models
  • Partner with Planning Managers and Assistant Planning Managers to provide guidance and support on planning tools
  • Provide data and analysis to cross-functional partners, including Marketing, Finance and Strategy
  • KPIs include: Sales performance, Merchandise Gross Margin performance and Inventory turnover performance to Profit and Loss, Customer and category market share and Forecast Accuracy
  • Additional tasks may be assigned

Want more jobs like this?

Get jobs in Menomonee Falls, WI delivered to your inbox every week.

By signing up, you agree to our Terms of Service & Privacy Policy.

What Skills You Have

Required

  • College degree or equivalent experience
  • Strong analytical, reasoning, organization, negotiation and problem-solving skills
  • Knowledge of data interpretation
  • Strong financial acumen
  • Excellent verbal and written communication skills

Preferred

  • Proficiency with SPSS, SAS and/or Microsoft Office
  • Project management skills, including the ability to prioritize multiple projects

Client-provided location(s): Menomonee Falls, WI 53051, USA
Job ID: kohls-KLHKUSR406819
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Long-Term Disability
    • HSA
    • On-Site Gym
    • Pet Insurance
    • Short-Term Disability
    • FSA
    • HSA With Employer Contribution
    • Mental Health Benefits
  • Parental Benefits

    • Adoption Assistance Program
    • Family Support Resources
    • On-site/Nearby Childcare
    • Fertility Benefits
    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
    • Adoption Leave
  • Work Flexibility

    • Flexible Work Hours
    • Remote Work Opportunities
    • Hybrid Work Opportunities
  • Office Life and Perks

    • Casual Dress
    • On-Site Cafeteria
    • Company Outings
    • Commuter Benefits Program
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
    • Leave of Absence
  • Financial and Retirement

    • 401(K) With Company Matching
    • Relocation Assistance
    • Financial Counseling
  • Professional Development

    • Leadership Training Program
    • Associate or Rotational Training Program
    • Tuition Reimbursement
    • Mentor Program
    • Access to Online Courses
    • Lunch and Learns
    • Promote From Within
    • Shadowing Opportunities
    • Internship Program
  • Diversity and Inclusion

    • Employee Resource Groups (ERG)
    • Diversity, Equity, and Inclusion Program

Company Videos

Hear directly from employees about what it is like to work at Kohl's.