Job#: 3036955

Job Description:

Location: Bellevue, Washington (Hybrid 3days onsite)

This role supports a leading accessories business by driving financial planning, forecasting, and performance analysis across sales channels. The position is responsible for managing budgets, analyzing trends, and providing recommendations to optimize product assortment, inventory, and profitability. The ideal candidate will partner cross-functionally to drive strategic decision-making and improve overall financial performance across the merchandising portfolio.

• Own sales, margin, and inventory planning, including both top-down and bottom-up budgeting for accessory channels.
• Lead forecasting and reforecasting processes, using historical data and trends to identify risks and opportunities.
• Drive sales and operations planning (S&OP) processes, aligning forecasts with inventory, purchasing, and financial targets.
• Analyze product assortment and portfolio performance, providing recommendations on distribution, purchasing strategy, and optimization.
• Deliver financial reporting and insights to inform decision-making and improve profitability.
• Partner cross-functionally with product, merchandising, procurement, replenishment, and forecasting teams to execute strategic initiatives.

• 3+ years of experience in financial planning, supply chain, or category/merchandise management.
• Strong experience with forecasting, financial modeling, and performance analysis.
• Advanced Excel skills and ability to build financial reports and models.
• Ability to analyze trends, perform scenario analysis, and identify root causes using data.
• Strong cross-functional communication skills, with the ability to influence stakeholders and present recommendations.

• Background in retail, merchandising, or buying.
• Experience with SQL or data querying tools.
• Experience working in supply chain or inventory planning environments.

Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRateds Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico.

Everforth Apex uses a virtual recruiter as part of the application process. Click here for more details. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Everforth Apex and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at https://www.apexsystems.com/privacy-policy

Everforth Apex Benefits Overview: Everforth Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our ‘Welcome Packet’ as well, which an Everforth Apex team member can provide.

Everforth Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Everforth Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.

If you require an accommodation under the Americans with Disabilities Act to participate in an interview with a virtual recruiter or to use our website for a search or application, please contact our Benefits Department at [email protected] or 804-523-8228. Please note that this contact information is strictly to be used for medical ADA accommodations and that no other inquiries will be answered.

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