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Forecast Analyst

3 months ago

Ridgefield Park, United States Transcend Solutions Full time

Job title: B2C Forecast Analyst

Work Location: Ridgefield Park, NJ, USA

Work Schedule: Hybrid – 4 days of the week (May change to fully on-site)


Top Two Skills Listed:

• High proficiency in Microsoft Excel, Outlook, and Office Suite.

• Supply Forecast Planning


Education and Years of Experience:

Undergraduate Degree in Business, Economics, Finance, or similar and minimum 3 years


REQUIRED KNOWLEDGE, EDUCATION AND/OR EXPERIENCE:

• Background in Supply Chain, Finance, Accounting, Analysis, or similar

o Minimum 3 years work experience in relevant field

• Excellent Analytical and Computer Skills

o High proficiency in Microsoft Excel, Outlook, Office Suite

• Excellent Communications Skills

o 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.


BENEFITS:

• Business Planning

– Improve Business Visibility 90+ Days to include all Accounts

– Allow Account Managers to improve forecasts/projections for Key Accounts

– Improved Gap Analysis for Revenue Projection Reports

• Operational Efficiency (SCM KPI)

– Ensure Forecasts are entered for Production Planning purposes

– Secure RTF supply for all Accounts

– Auto DO creation and Allocation for all Accounts

• Improved Consensus between Sales/SCM/Marketing

– Improved collaboration and support for smaller direct Accounts

– Monitor Orders to Forecasts to minimize ATS Inventory and Aging

– Ensure Supply is available for all projected demand

• Prevent re-allocation to “higher priority” accounts

– Early Warning for SCM Day


DUTIES AND RESPONISIBLITIES

• 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