Jobs · Nevada

Digital Commerce Strategic Planning & Analysis Manager

The Freeman Company (TFC) Brands · Las Vegas, NV · 1 mo ago
Hybrid$120k/yrFull-time
We need to output HTML fragment with sections: About the role? The posting includes "About Us" and "Summary". We need to use

for section headings like About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. We should not repeat job title as heading. We need to include sections only when posting has real specific content. We have content: About Us (company description) maybe map to "About the role"? Actually "About Us" is company description; we could put under "About the role"? The instruction: use

for section headings (e.g. About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule). So we should create headings matching those labels if content exists. We have: - About the role: could be the Summary paragraph describing role. We'll put that. - Responsibilities: list of duties (Essential Duties & Responsibilities). We'll output
  • each duty. - Requirements: maybe Education & Experience section. - Qualifications: maybe overlapping with Requirements; but we can combine? The instruction says prefer few substantive sections over many thin ones. We could have Requirements covering education/experience and qualifications. But we also have Skills: maybe list of skills like experience with Snowflake, AI tools, etc. Could be separate. - Benefits: The "What We Offer" section lists benefits. - Pay: Salary range and bonus. - Schedule: hybrid schedule info. We must not include boilerplate like Diversity Commitment, EEO, etc. Also remove Travel Requirements? Travel up to 25% is maybe not a standard heading; could be included under Responsibilities or maybe as a note but not a heading. We could include it under Responsibilities as a bullet? Probably better to include as a bullet under Responsibilities (Travel up to 25%). However the instruction: remove duplicated lines, cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate. Travel Requirements is not boilerplate; it's substantive. We could include it under Responsibilities or maybe under a separate section? There's no heading for Travel. Could add as a bullet under Responsibilities. We must not invent or summarize away detail. Preserve all substantive information. We need to ensure we don't include placeholder text like "commensurate with experience". Not present. We need to output only HTML fragment, no /, no markdown fences. Let's extract content. About Us paragraph: "The Freeman Company is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry’s largest network of experts, The Freeman Company’s insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter." Summary: "TFC Digital Commerce recently established its Strategic Planning & Analysis team, and this role will be instrumental in strengthening and scaling that function. As Manager, Digital Commerce Strategic Planning & Analysis, you will own the financial view of category and channel performance, from shadow P&L management through budgeting and long-range planning, and serve as a trusted advisor to senior leadership. You will set the standards, operating rhythm, and reporting and business review processes that keep leadership informed, establishing strong foundations as the team grows. Reporting to the Vice President of Digital Strategic Planning & Analysis, you will operate with significant autonomy, influence decisions across the Digital Commerce team, and carry meaningful ownership of the outcomes. This position will support our Commerce group under our Technology Services team. It is eligible to work a hybrid schedule, generally requiring work in-office and/or show site 2-3 days per week. The ideal candidate will be based out of any of the following locations: Dallas, TXChicago, ILLas Vegas, NV" Note: The hybrid schedule and location info could go under Schedule and maybe location not a heading. We'll treat hybrid schedule under Schedule. Location maybe not needed as heading; could be included in About the role or Summary. We'll keep it in About the role paragraph. Essential Duties & Responsibilities: list of bullet points (each starts with a bold heading?). We need to capture each duty. Let's list them: - Shadow P&L & Financial Performance - Co-own the Digital Commerce shadow P&L, with accountability for its accuracy, integrity and the monthly variance analysis. - Set the methodology and standards for how Digital Commerce reconciles to actuals, budget inputs, and forecasts, in partnership with FP&A. - Own the view into unit economics and contribution margin by category, and determine how cost drivers are measured and reported. - Category Reporting & Forecasting - Drive enhancements to the design, standards, and ongoing maintenance of category-level KPI reporting, scorecards, and plan/forecast views. - Own rolling category forecasts end to end, accountable for forecast quality and for deciding which risks and opportunities to escalate to leadership. - Serve as the primary analytical advisor to Digital Merchandising, translating category performance into decisions and recommended actions. - Budgeting & Long-Range Planning - Support the annual budget process for Digital Commerce, by owning the bottoms-up category plans and strategies in partnership with FP&A and Digital Merchandising. - Own category-level long-range plan (LRP) modeling and scenario analysis, and defend the assumptions to senior leadership. - Translate strategic priorities into financial targets and set the framework others use to plan against them. - Business Reviews (WBR, MOR, QBR) - Own the Digital Commerce performance narrative and recommended actions presented at the Weekly Business Review (WBR). - Own and deliver the content and analysis for the Monthly Operating Review (MOR). - Partner with the VP to shape the Quarterly Business Review (QBR), leading the underlying analysis and story. - Data & Special Projects - Partner with Customer Insights to bring audience and demand data into performance views, and decide how it is incorporated into reporting. - Serve as the business owner for Digital Commerce reporting in the Snowflake data migration, accountable for validating that rebuilt reporting is accurate and fit for purpose. - Lead requirements definition with Data & Analytics and set priorities for closing gaps in category reporting. - Establish the operating rhythm, standards, and playbooks for the Strategic Planning & Analysis function as it scales. Education & Experience: - Bachelor’s degree in Finance, Business, Analytics, Economics, or a related field required. MBA preferred. - 7-10 years of total professional experience, including at least 5 years in a specialized area such as FP&A, financial or merchandise planning, business analytics, or category management, ideally in e-commerce, corporate retail, or CPG. - Experience owning or leading a recurring business review process (WBR, MOR, QBR, or equivalent). - Demonstrated experience leading initiatives and influencing outcomes across an organization, including at the executive level. - Experience mentoring, coaching, or setting direction for junior analysts. - Background in category management, retail analytics, or merchandising finance; familiarity with cloud data platforms (Snowflake or similar); exposure to promotional or pricing analytics. - Experience utilizing AI tools to speed up analysis, reporting, and day-to-day work. Travel Requirements: Travel up to 25% What We Offer: - Medical, Dental, Vision Insurance - Tuition Reimbursement - Paid Parental Leave - Life, Accident and Disability - Retirement with Company Match - Paid Time Off - Salary range of $95,00-$120,000 based upon experience - Eligible for an annual bonus of up to 5% of the base salary Note: Salary range and bonus are under What We Offer but we need separate Pay section. We'll extract salary and bonus into Pay section. Benefits section will include the other benefits. Schedule: hybrid schedule generally requiring work in-office and/or show site 2-3 days per week. We also have location info: ideal candidate based out of any of the following locations: Dallas, TXChicago, ILLas Vegas, NV (note missing commas). We'll include that in About the role maybe. Now construct HTML. We'll have:

    About the role

    ... (About Us + Summary + location)

    Responsibilities

    • Shadow P&L & Financial Performance
      • Co-own the Digital Commerce shadow P&L, with accountability for its accuracy, integrity and the monthly variance analysis.
      • Set the methodology and standards for how Digital Commerce reconciles to actuals, budget inputs, and forecasts, in partnership with FP&A.
      • Own the view into unit economics and contribution margin by category, and determine how cost drivers are measured and reported.
    • ... etc. But we need to decide structure: Could just list each duty as a top-level li, with sub-bullets if needed. That's fine. We must not repeat job title as heading. We must not include Job ID/requisition numbers. We must not include boilerplate like Diversity Commitment. Now produce HTML. Let's craft About the role paragraph: Combine About Us and Summary and location. "The Freeman Company is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry’s largest network of experts, The Freeman Company’s insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter. TFC Digital Commerce recently established its Strategic Planning & Analysis team, and this role will be instrumental in strengthening and scaling that function. As Manager, Digital Commerce Strategic Planning & Analysis, you will own the financial view of category and channel performance, from shadow P&L management through budgeting and long-range planning, and serve as a trusted advisor to senior leadership. You will set the standards, operating rhythm, and reporting and business review processes that keep leadership informed, establishing strong foundations as the team grows. Reporting to the Vice President of Digital Strategic Planning & Analysis, you will operate with significant autonomy, influence decisions across the Digital Commerce team, and carry meaningful ownership of the outcomes. This position will support our Commerce group under our Technology Services team. It is eligible to work a hybrid schedule, generally requiring work in-office and/or show site 2-3 days per week. The ideal candidate will be based out of any of the following locations: Dallas, TX, Chicago, IL, Las Vegas, NV." Note: Added commas for clarity but we must not invent info? Adding commas is okay as formatting; not adding new info. It's fine. Now Responsibilities: We'll list each major duty as a li, with sub-ul for subpoints. Let's write. Responsibilities:
    • Shadow P&L & Financial Performance
      • Co-own the Digital Commerce shadow P&L, with accountability for its accuracy, integrity and the monthly variance analysis.
      • Set the methodology and standards for how Digital Commerce reconciles to actuals, budget inputs, and forecasts, in partnership with FP&A.
      • Own the view into unit economics and contribution margin by category, and determine how cost drivers are measured and reported.
    • Category Reporting & Forecasting
      • Drive enhancements to the design, standards, and ongoing maintenance of category-level KPI reporting, scorecards, and plan/forecast views.
      • Own rolling category forecasts end to end, accountable for forecast quality and for deciding which risks and opportunities to escalate to leadership.
      • Serve as the primary analytical advisor to Digital Merchandising, translating category performance into decisions and recommended actions.
    • Budgeting & Long-Range Planning
      • Support the annual budget process for Digital Commerce, by owning the bottoms-up category plans and strategies in partnership with FP&A and Digital Merchandising.
      • Own category-level long-range plan (LR

Similar jobs

Digital Commerce Manager

Worthington EnterprisesColumbus, OH· 2 mo ago
Marketingapply on fa-eygo-saasfaprod1.fa.ocs.oraclecloud.com