Analyst, Commercial Planning

Charlotte Tilbury Beauty

. Support the North America forecasting process by coordinating forecast submissions, consolidating inputs, validating data, and ensuring accurate and timely submissions .

Posted 9/30/2026full-timeNew York City • New York • United StatesJuniorMid-Level💰 $85,000 - $95,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Commercial Planning, Sales Planning, and Financial Analysis, with a strong focus on forecasting, reporting, and data management. Proficient in utilizing advanced analytical tools and techniques to support decision-making in fast-paced environments.

Highest-signal resume keywords

Commercial PlanningFinancial AnalysisAdvanced Microsoft ExcelPower BIData Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

ForecastingData AnalysisPerformance ReportingBudget AnalysisInventory Allocation PlanningReporting ToolsStatistical AnalysisBusiness AnalyticsSales PlanningDemand Planning

Soft Skills

Analytical AbilitiesProblem-SolvingTeam CollaborationCommunication SkillsPresentation Skills

Tools & Technologies

Power BITableauMicrosoft ExcelForecasting ModelsCommercial Planning Databases

Industry Keywords

Consumer Packaged GoodsRetailBeautyLuxuryCommercial Decision-Making

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Support the North America forecasting process by coordinating forecast submissions, consolidating inputs, validating data, and ensuring accurate and timely submissions
Manage weekly and monthly commercial reporting, including business recaps, retailer scorecards, and performance reporting
Analyze performance versus Forecast, Budget, and Last Year to highlight key drivers, risks, and opportunities
Maintain commercial planning databases, forecasting models, reporting tools, and master data
Support inventory allocation planning by maintaining allocation files, monitoring inventory availability, and coordinating with Sales and Supply Chain
Coordinate the commercial and financial management of sampling, including requests, spend, volumes, and allocations
Support new product launch forecasting, promotional planning, and post-launch performance analysis
Support improvements to reporting, forecasting, and planning processes, including streamlining and automating recurring activities
Partner with cross-functional teams and provide the VP and AVP with analysis and information for commercial decision-making

Requirements

What you’ll need

Bachelor’s degree in Business, Finance, Economics, Statistics, Marketing, or related field
2+ years of related experience in Commercial Planning, Sales Planning, Financial Planning, Retail Planning, Demand Planning, or Business Analytics working with Power BI, Tableau, or other visualization tools
Advanced Microsoft Excel skills
Strong analytical and problem-solving abilities
Experience working with large datasets
Ability to work collaboratively in a team-oriented setting
Excellent communication and presentation skills
Ability to manage multiple priorities in a fast-paced environment
Prefer experience in Beauty, Consumer Packaged Goods (CPG), Luxury, or Retail industries

Benefits

Comp & perks

Generous staff discount to use on all products
Medical, dental, and vision benefits
Commuter Benefits (Pre-tax)
Flex Spending Account (FSA)
Employee Assistance Program (EAP)
401(k) with Company match
Paid Time Off
Birthday PTO