WorkGenius Group
Freelance Commercial Planning Business Analyst III
WorkGenius Group, New York, New York, us, 10261
Freelance Commercial Planning Business Analyst III
Base pay range:
$54.42/hr – $54.42/hr
Industry:
Beauty & Cosmetics Location:
New York, NY Duration:
1/26/2026 – 5/31/2026
Responsibilities
Manage Weekly Order Write meetings; compile and consolidate current month and quarter Gross to Net projections with accuracy.
Report current month and quarter Net LE to leadership, articulate drivers of variance, highlight risks and opportunities.
Actualize Retail and Net Sales by account at month‑end; ensure data integrity with Business Analytics and Commercial Finance.
Track business performance, review YTG retail and net sales projections, adjust forecast as necessary, attend monthly demand review, present latest forecasts to cross‑functional partners.
Support the Director of Commercial Planning to deliver Luxe Division trend/budget deliverables.
Requirements
Advanced Excel skills.
Ability to analyze data at granular levels.
Excellent communication and presentation skills.
Sense of urgency; ability to manage multiple tasks, deadlines, and rapidly changing priorities.
Ability to work cross‑functionally.
Skills
Excel
Data Analysis
Communication
Presentation Skills
Retail Math
Forecasting
Planning
Trend Analysis
Business Performance
Cross‑functional Collaboration
Hourly rate is commensurate with experience and is an estimated range provided by WorkGenius.
Seniority level Associate
Employment type Contract
Job function Business Development and Sales
Industries Technology, Information and Internet
#J-18808-Ljbffr
$54.42/hr – $54.42/hr
Industry:
Beauty & Cosmetics Location:
New York, NY Duration:
1/26/2026 – 5/31/2026
Responsibilities
Manage Weekly Order Write meetings; compile and consolidate current month and quarter Gross to Net projections with accuracy.
Report current month and quarter Net LE to leadership, articulate drivers of variance, highlight risks and opportunities.
Actualize Retail and Net Sales by account at month‑end; ensure data integrity with Business Analytics and Commercial Finance.
Track business performance, review YTG retail and net sales projections, adjust forecast as necessary, attend monthly demand review, present latest forecasts to cross‑functional partners.
Support the Director of Commercial Planning to deliver Luxe Division trend/budget deliverables.
Requirements
Advanced Excel skills.
Ability to analyze data at granular levels.
Excellent communication and presentation skills.
Sense of urgency; ability to manage multiple tasks, deadlines, and rapidly changing priorities.
Ability to work cross‑functionally.
Skills
Excel
Data Analysis
Communication
Presentation Skills
Retail Math
Forecasting
Planning
Trend Analysis
Business Performance
Cross‑functional Collaboration
Hourly rate is commensurate with experience and is an estimated range provided by WorkGenius.
Seniority level Associate
Employment type Contract
Job function Business Development and Sales
Industries Technology, Information and Internet
#J-18808-Ljbffr