Analyst, Global Forecasting

LVMH Perfumes & Cosmetics•Jersey City, NJ

13h•$75,000 - $100,000•Onsite

About The Position

The Analyst, Global Forecasting, plays a crucial role in providing accurate and insightful data to support strategic business decisions. This position is responsible for the development, maintenance, and publication of comprehensive forecasting reports, ensuring key stakeholders have access to timely and reliable information regarding sales performance and demand planning. The ideal candidate possesses a strong analytical mindset, exceptional organizational skills, and a proven ability to translate complex data into clear, actionable reports. They will report directly to the Director, HQ Forecasting.

Requirements

1-4+ Years of Experience in data analysis, forecasting, reporting, or a similar function
Strong proficiency in Microsoft Excel (advanced skills required), including pivot tables, VLOOKUPs, conditional formatting, and complex formulas.
Demonstrated analytical and problem-solving skills with an ability to interpret complex data and present findings clearly.
Exceptional organizational skills and meticulous attention to detail.
Proven ability to manage multiple projects simultaneously and meet deadlines in a fast-paced environment.
Excellent written and verbal communication skills, with the ability to convey technical information to non-technical audiences.
A proactive, solution-oriented approach to challenges and a commitment to continuous improvement.
Bachelor’s degree in Business, Finance, Economics, Statistics, Supply Chain Management, or a related quantitative field.

Nice To Haves

Experience with business intelligence tools (e.g., Tableau, Power BI, QlikView) and/or forecasting software is a plus.
Familiarity with master data management principles is desirable.

Responsibilities

Collaborate with the forecasting team to design, develop, and implement weekly and monthly forecasting reports for various business units and regions.
Prepare and publish comprehensive reports covering "Sell In" and "Sell Out" performance at both market and retailer levels.
Monitor, analyze, and report on key performance indicators (KPIs), providing data-driven recommendations for process optimization and forecast accuracy improvement.
Maintain and manage global Demand Planning Masterdata, ensuring data integrity, accuracy, and alignment across Supply Chain, Marketing, and Sales departments.
Identify trends, anomalies, and variances in forecasting data and communicate potential impacts to relevant stakeholders.
Automate reporting processes where possible to enhance efficiency and reduce manual effort.
Participate in cross-functional projects related to forecasting model enhancements, data integration, and reporting tools.
Support ad-hoc reporting and analysis requests from senior management and other departments

Benefits

Fresh and LVMH Sponsored Trainings and Workshops for Personal and Professional Development
Opportunities for networking and building relationships with LVMH Community and Network
Opportunities to join internal communities: DEIB Council, Sustainability Champions, LVMH Employee Resource Groups
Free professional consultation, referrals and counseling through the Employee Assistance Program (EAP)
Free 24/7 confidential mental health support
Flexible paid time off policy inclusive of Summer Fridays
Fertility Services, Maternity and Newborn Support, Adoption and Surrogacy Assistance, including cryopreservation when part of fertility treatment
Paid Parental Leave (Inclusive of Maternity, Paternity, Adoption, Surrogacy) at eligibility
Travel & lodging for those who can’t access care
Back-up dependent Care and Tutoring
Fresh In-Store Discounts and Gratis
LVMH Group Friends and Family Sales across all divisions within LVMH: Wines and Spirits, Watches and Jewelry, Perfumes and Cosmetics, Fashion and Leather Goods, etc.
Pre-Tax Commuter Benefits through Wage Works
Additional Health Club Discounts, Sporting/Entertainment Ticket Discounts, Insurance Discounts (Pet, renters, home)
Medical, dental and vision
401k with Company Match + Additional Employer Contribution at eligibility