Analyst, S&OP

Pernod Ricard • Windsor, ON

41d • $37

About The Position

The S&OP Analyst is a supporting function to consolidate and analyze market forecast data as well as coordinating communication between S&OP, Commercial, Supply Chain and Finance. This position will play a vital role in the future of sales and operations planning at Corby Wine & Spirits and become a champion of our forecast and S&OP evolution. You will independently create and manage reporting metrics and presentations for senior leadership. You will work with internal and external partners to improve key performance metrics and provide actionable insights.

Requirements

• Undergraduate degree in Finance, Business analytics, Data science or related field
• 1+ years’ Experience in a data analyst, demand planning or similar role
• Experience creating tools and reports from large datasets (excel pivot tables, power query, intermediate formulas (index-match))
• Experience with business intelligence tools (Power BI, Tableau, etc.)
• Experience with forecasting and forecasting systems (Anaplan, Blue Yonder, etc.)
• Strong business acumen, independent critical thinking and problem-solving skills
• Great at communication, collaboration, and presentation skills
• Ability to define problems, collect data, establish facts, and draw valid conclusions
• Advanced use of MS Office (PowerPoint, Word, and Excel)
• Entrepreneurial personality; strong interpersonal and project management skills
• Flexible, organized, team player

Nice To Haves

• Demand planning experience (preferred)

Responsibilities

• Responsible for driving best practice exception-based forecasting in collaboration with the commercial planners and supply planning
• Responsible for developing processes to optimize demand and supply forecasting focused on override management, root cause analysis and risk and opportunities identification
• Responsible for compiling data from different sources, analyzing data and providing insights
• Utilize Power BI and other sources to prepare business decks with key KPIs (forecast accuracy, forecast bias, customer fill rate, etc.)
• Coordinate between customers, finance, commercial and operations teams
• Drive automation of new and existing reports to drive efficiency
• Most importantly, if you spot an opportunity to improve things, you'll take it

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees