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Sales Forecast Analyst Needham, MA
2 months ago
Location: This opportunity will be based in our Corporate headquarters in Needham, MA Schedule: This role is hybrid and requires 3 days a week in office. The working hours are between 9:00am - 5:00pm Monday – Friday. The Sales Forecast Analyst will hold a pivotal position in driving the forecasting process, fostering alignment across departments, and delivering crucial insights to inform strategic decision-making. This multifaceted role encompasses forecasting leadership, facilitation of the Integrated Business Planning process, and organizational alignment, all directed towards optimizing sales performance and bolstering operational efficiency. ESSENTIAL DUTIES AND RESPONSIBILITIES: Lead Sales Forecast process with C-Store and Foodservice team Assist the field sales team in identifying trends, finding gaps in the forecast process, and provide suggestions based off in-depth analysis of shipments Prepare and maintain relevant forecast reports pertaining to forecasting process. Liaisons with Sales Operations Manager to support the Demand Plan, providing key insights on business drivers Support the IBP (integrated business planning) process by documenting both base and incremental business, inclusive of LTO's Provides input to Marketing and Operations teams on existing items, new products, and product phase-outs. Measure and reports on Field Forecast Accuracy Review and utilize Spins reports from distributors to determine and apply ratios for indirect customers Support Sales Development Team and larger sales team on forecast drivers, explaining changes in future forecast and potential upsides/downsides on performance year-to-date Facilitate monthly business reviews and proactively identifies customers/products for forecast review, issuing recap notes and assuring timely updates by sales team. Develops, maintains and issues weekly and monthly sales reports detailing sales achievement vs. forecast and plan. Utilize outside distributor online portal for creation of additional reporting needs. Support Annual Operating Plan process including development of sales planning templates and identifying and documenting key year-on-year building blocks Participates in cross-functional teams to support Sales Planning and other company initiatives Develop ad hoc reports as needed. EDUCATION AND/OR EXPERIENCE: Bachelor’s Degree or Associate's degree combined with related work experience 2-5 years of work experience in Food or CPG industry preferred Experience working in a trade promotion management or forecasting system High-level Excel Skills and Power-BI experience PHYSICAL REQUIREMENTS AND ENVIRONMENT: Must have camera on when attending all meetings Must be able to perform the same duties, assignments, and other tasks when working remotely as they do when working in the Home Market Foods’ office Opportunity Calls Unsure if you meet all requirements? Don't hesitate, apply Our recruitment process is prompt and transparent. Your resume will receive swift attention from our talent professionals. If chosen, you'll undergo a recruiter phone screen, followed by interviews with key team members. We value your potential. At Home Market Foods, we champion equal opportunities for all, prohibiting discrimination based on race, religion, gender, and more. Our commitment extends across all aspects of employment, ensuring a fair and inclusive workplace. #J-18808-Ljbffr
