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Sr Analyst-Demand Planning (ACD)

Titolo della posizione: Supply Chain

Tipologia di contratto: Permanent

Orario di lavoro: Full - Time

Sede: New York, NY

Paese: United States

Job Description


Job:                  Sr. Analyst, Demand Planning (ACD)


Department:     Demand Planning


Division:          Active Cosmetics


Location:         Hudson Yards, NYC


Reports to:      AVP, Signature Lead



Job Summary:

Through our established S&OP processes, your objective is to construct a robust forecast that will drive consensus amongst stakeholders to support the business.  You will be responsible for developing a forecast concurrently utilizing FuturMaster and statistical analyses based on inputs provided by Marketing, Sales, and Finance.   

Key Job Accountabilities:

Responsibilities are not limited to the below listing:

• Manage a rolling 18-month SKU level forecast to achieve KPIs related to accuracy & E&O.

• Lead monthly consensus meeting with General Manager, Sales, Marketing, Finance & Brand Supply teams.

  • Summarize assumptions through building blocks and identify risks & opportunities vs financials.
  • Animate and/or articulate the demand by integrating multiple inputs including sell out, retail inventory, supply constraints, promo plans & launches.

• Build new product launches utilizing historical data, competitive products, planned marketing & sales plans. 

• Track and analyze launch performance to highlight variances vs initial assumptions and financials.

• Develop forecasts in preparation for 3-year plan, manufacturing budget, financial budget & trends for operations and financial partners.

• Develop collaborative relationships with S&OP stakeholders.

• Participate in cross functional projects, develop best in class forecasting modules


Required Experience/Training:

• Bachelor’s degree required in Supply Chain or related business field

• minimum 3  years forecasting/planning or related analytical experience

• Excellent communication skills

• Proficient in Microsoft Office (Excel, Power Point, Power BI)

• FuturMaster & SAP experience would be a plus 


Technical/Professional Requirements:

• SAP- Analyzer tool

• FuturMaster or other forecasting tools

• Data mining and management

• Microsoft suite applications with emphasis in Excel (intermediate/advanced level) and Power BI

• Intermediate knowledge of Sales & Operations Planning procedures

Salary Range: $81,300 - $113,000 (The actual compensation will depend on a variety of job-related factors which may include geographic location, work experience, education, and skill level) 

We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email [email protected]. Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.