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Company Planner

Aloyoga · Beverly Hills, California, United States · posted 4 days ago
FULL_TIME Software / IT

WHY JOIN ALO?

Mindful movement. It’s at the core of why we do what we do at ALO—it’s our calling. Because mindful movement in the studio leads to better living. It changes who yogis are off the mat, making their lives and their communities better. That’s the real meaning of studio-to-street: taking the consciousness from practice on the mat and putting it into practice in life.

OVERVIEW

The Company Planner plays a critical role in translating enterprise strategy into operational execution across Retail, eCommerce, and Franchise channels. Reporting to the Director of Company Planning, this role owns consolidated reporting, supports company-wide forecasting processes, and drives operational planning alignment across functions.

This role is highly cross-functional and execution-focused—ensuring financial plans are clearly communicated, accurately reflected in systems, and operationalized across retail stores, inventory flows, and digital channels.

The ideal candidate brings strong retail acumen, financial rigor, systems expertise, and a process-oriented mindset.

RESPONSIBILITIES

Company-Level Reporting & Business Reviews

  • Own weekly, monthly, and quarterly reporting for total company performance across Retail, eCommerce, and Franchise.
  • Consolidate category and channel plans into a cohesive company forecast.
  • Support Monthly Business Reviews (MBR) and Quarterly Business Reviews (QBR) with variance analysis, risk identification, and actionable insights.
  • Track and report on key KPIs including sales, comp performance, gross margin, inventory turn, sell-through, weeks of supply, and GMROI.
  • Deliver clear executive-ready dashboards and reporting tools in partnership with the Director.

Retail & Channel Operations Planning

  • Translate top-down financial targets into actionable channel-level operational plans.
  • Partner with Merchandise Planning, Buying, and Merchandising to ensure alignment between financial plans and assortment strategies.
  • Align with Supply Chain and Allocation to ensure inventory flow supports store performance and company targets.
  • Identify operational risks (overstock, understock, margin pressure) and recommend corrective action.

Forecasting & OTB Support