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Supply Chain Forecast Analyst
1 month ago
TITLE: Supply Chain Forecast Analyst - B2C
POSITION TYPE: Full Time (W2)
LOCATION: Ridgefield Park, NJ
ABOUT WorldLink:
WorldLink is a rapidly growing information technology company at the forefront of the tech transformation. From custom software development to cloud hosting, from big data to cognitive computing, we help companies harness and leverage today’s most cutting-edge digital technologies to create value and grow.
Collaborative. Respectful. Work hard Play hard. A place to dream and do. These are just a few words that describe what life is like at WorldLink. We embrace a culture of experimentation and constantly strive for improvement and learning.
We take pride in our employees and their future with continued growth and career advancement. We put TEAM first. We are a competitive group that like to win. We're grounded by humility and driven by ambition. We're passionate, and we love tough problems and new challenges. You don't hear a lot of "I don't know how" or "I can't" at WorldLink. If you are passionate about what you do and having fun while doing it; tired of rigid and strict work environments and would like to work in a non-bureaucratic startup cultural environment, WorldLink may be the place for you.
For more information about our craft, visit .
WHO we’re looking for:
We are looking for a Supply Chain Forecast Analyst - B2C who will be responsible for ensuring AP1 forecasts are entered and updated for “Other/Regional” Accounts that may otherwise not be fully reviewed by Sales/Sales Ops or SCM. By ensuring AP1 is entered for all accounts, RTF Supply can be automatically allocated to these accounts and improve overall business visibility (e.g. revenue projection & gap analysis) for a 90+ day period.
Role and Responsibilities:
Develop AP1 Forecasts for a 12 week period for specific Accounts by Product Groups
- Forecasts based on Historical Sales & Seasonality
- Forecasts to reflect Marketing Promotions
- Forecasts to align with SCM Supply Guidance
- Forecasts confirmed by Sales Account Managers
- Forecasts to reflect Product Transition (Product Life Cycle, EOL Management, Placeholder Forecasts)
AP1 Entry
- Enter AP1 Forecasts in Excel/GSCM Weekly
Consensus Building
- Weekly Report/Meeting with Sales Account Managers to review Forecasts
- Consensus Meetings with Marketing and Supply Chain
- SCM Day Review
CPFR
- Attend Planning calls with Sales and Accounts as required.
Performance Standards
- AP1 Input Rate (12 Weeks) – 70%
- FA1 (AP1 Forecast Accuracy) – 59%
- AP1/AP2 Consensus Rate – 85%
- Sales Capability Index – 85%
- Complete Individual Projects as required.
Required Experience and Education:
- Minimum 3 years work experience in relevant field.
- Undergraduate Degree in Business, Economics, Finance, or similar.
- Background in Supply Chain, Finance, Accounting, Analysis, or similar
Necessary Skills and Attributes:
- Self-motivated individual with the ability to thrive in a team-based or independent environment.
- Detail-oriented with strong organization skills.
- Ability to work in a fast-paced environment.
- Limited supervision and the exercise of discretion.
- Excellent Analytical and Computer skills.
- High proficiency in Microsoft Excel, Outlook, Office Suite.
- Excellent Communications skills.
- Must be comfortable presenting to and promoting consensus-building with Senior Management across multiple departments.
- Must be comfortable working in a multi-cultural business environment
- Must be available to consistently work Overtime and on Weekends.
