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Department: | Operations |
Location: | New York, NY |
Created 36 years ago, the PCA Group of Companies (PCA) is a privately-owned, global beauty holding company. Currently being led by the founders and the next generation of the family, the Group spans ~1500 employees in 5 geographic locations around the world, focused on omnichannel distribution and fulfillment for the beauty category. Multiple subsidiaries with a distinct leadership, business direction, and separate financial structure.
Overview:
The PCA Group of Companies is seeking a motivated and detail-oriented Business Planning Analyst to join our BEAUTYSPACE team in Manhattan. This role plays a key part in supporting commercial planning initiatives and driving performance across sales, inventory, and financial targets. The Business Planning Analyst will contribute to strategic decision-making by delivering insightful weekly trade analyses, assisting in sales and inventory forecasting, monitoring key inventory flows, and managing chargebacks and other operational cost processes. The ideal candidate thrives in a fast-paced environment and brings a collaborative, analytical approach to problem-solving.
Key Responsibilities:
Inventory & Stock Management
Generate and distribute accurate weekly inventory reports to support planning and decision-making
Analyze inventory performance to identify opportunities and flag risks in alignment with KPIs and sales trends
Coordinate the issuance and tracking of Return to Vendor (RTV) transactions, working cross-functionally with Operations, Warehouse, and Finance to ensure timely processing and reconciliation
Monitor vendor compliance with shipping standards, documenting and reporting on out-of-stocks, late shipments, shortages, and order cancellations
Sales & Trading Support
Assist in forecasting gross sales, receipts, and inventory at the customer, channel, and brand levels
Support the management and execution of the Open-to-Buy (OTB) process to ensure inventory aligns with business goals
Cost & Chargeback Management
Collaborate with the Finance team to reconcile retailer and brand operational charges
Manage monthly chargeback processes related to customer returns, damages, and promotional testers
Qualifications:
Bachelor’s degree in Business, Finance, or a related field
Proficient in advanced Excel functions, with hands-on experience in data manipulation and reporting template creation
Prior experience in retail planning, buying, inventory, or merchandising
Understanding of multi-brand and multi-channel business environments
Strong analytical skills with a sharp attention to detail and accuracy
Entrepreneurial, self-motivated, and proactive in identifying opportunities and solving problems
Adaptable and solutions-oriented, with a drive to improve processes and workflows
Excellent verbal and written communication skills, with the ability to collaborate across all levels of the organization
Highly organized, with the ability to manage multiple projects and meet tight deadlines
What we offer:
Phenomenal discounts on products within the beauty industry and beyond
Medical, Dental, and Vision along with supplemental benefits available after 60 days
401 (k) available after 1 year of service with up to a 4% match
12 days PTO and Paid Holidays
Salary commensurate with experience: $70,000 - $75,000 per year
Equal Employment Opportunity Statement
We are an equal opportunity employer and do not discriminate in hiring or employment on the basis of race, color, creed, religion or belief, national or ethnic origin, citizenship status, marital or domestic partnership status, sexual orientation, sex, gender identity or expression, age, disability, military or veteran status, or any other characteristic protected by federal, state, or local law. The PCA Group of Companies recognizes and values the benefits of a diverse workforce.