
Strategic Forecast Analyst
19 hours ago
This is an exciting opportunity to develop and maintain baseline forecasts through statistical modeling and analytics for a full portfolio. As a key member of our team, you will use shipment history, historical events, and market trends to create accurate forecasts.
Responsibilities:
- Create high-quality baseline forecasts using established processes and current demand planning systems.
- Analyze market changes and significant variances in the forecast, making recommendations for revisions and tactics.
- Manage forecasting exceptions by identifying potential issues using exception reports.
- Enhance business processes and improve operational efficiencies through analysis and recommendations.
- Collaborate with Market Demand Planners and Marketing teams to understand the impact of market trends on demand and adjust the statistical forecast accordingly.
- Maintain cleansed history in APO at the appropriate level and ensure a 24-month rolling forecast in APO.
- Conduct root cause analysis on forecast misses and incorporate findings into corrective actions with cross-functional teams.
- Communicate key process metrics and monitor adherence to KPIs while driving continuous improvement.
To be successful in this role, you should possess:
- A Bachelor's degree in Economics, Supply Chain Management, Engineering, or a related field.
- Minimum of 1 year of Supply Chain or Business experience.
- Excellent communication skills.
- Proficiency in PC-based applications such as Microsoft Excel, PowerPoint, Word, and/or Access.
We offer a competitive compensation package including benefits such as health care, a fitness center, and more. You will also receive a personalized career development plan and enjoy independence and autonomy in your work.
Inclusion & DiversityWe are committed to building a diverse, inclusive, and supportive work environment where all people can thrive. We celebrate the breadth of human experience and strive to attract, hire, and retain diverse talent who want to build a positive, inclusive environment.
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