Forecast Analyst

Husqvarna Group•North Salt Lake, UT

1d•Onsite

About The Position

The Forecast Analyst will be responsible for developing and maintaining accurate demand forecasts that support company goals for forecast accuracy and effective business planning. The incumbent analyzes demand, point-of-sale, customer, and market information; coordinates forecast development with Sales and cross-functional partners; documents forecast assumptions; and responds to material forecast variances across the planning horizon.

Requirements

Bachelor’s degree in Business Administration, Finance, Statistics, or related field, from an accredited university, or 2-4 years of related experience, or an equivalent combination of education and experience
Prior demand forecasting, data analysis, customer collaboration, and process improvement experience preferred.
Ability to work well with others
Advanced data analysis, statistics, trend analysis, regression, and statistical forecasting skills
Proficiency with Excel, SQL, Power BI, and other business intelligence or reporting tools
Detail-oriented, organized, and trustworthy
Proficiency with Microsoft Office Suite
Problem solving skills
Tolerance for ambiguity
Ability to communicate at all levels within the business including various levels of management and all applicable departments about demand and supply trends, expectations, and issues

Responsibilities

Maintains customer, account, and product-level forecasts across assigned portfolios.
Analyzes demand, POS, sales, and business data to develop quantitative baseline projections.
Collects, documents, and disseminates forecast intelligence, assumptions, and key demand drivers.
Coordinates collaborative review of baseline projections with Sales management to develop forecasts that accurately reflect anticipated demand.
Partners with Sales, Marketing, Customer Service, Supply Chain, and Operations to understand demand drivers and incorporate business intelligence into forecasts.
Enters forecast adjustments and related assumptions accurately and within established planning timelines.
Monitors forecast performance, demand trends, POS data, and forecast accuracy metrics; identifies significant variances and drives corrective actions to improve forecast quality and achieve forecast accuracy objectives.
Prepares forecast commentary, analysis, and recommendations for recurring demand reviews, business planning discussions, and leadership reporting.
Supports Annual Operating Plan (AOP), budget, and long-range forecasting activities.
Supports SI&OP reporting, analytics, business intelligence, data management, automation, AI adoption, and continuous improvement initiatives, including development and maintenance of reporting tools and analytical solutions.
Provides demand analysis and forecasting support for high-risk products, including new products, strategic products, long lead-time items, and product categories with elevated forecast variability.
Leverages forecasting tools, reporting systems, analytics platforms, automation tools, and AI-enabled technologies to improve forecasting efficiency and effectiveness.
Conducts and participates in meetings, special research, data analysis, continuous improvement initiatives, and other projects as approved or assigned.
Assists in promoting individual and organizational learning regarding forecasting assumptions, forecasting performance, and forecasting best practices.
Supports efforts to recruit, coach, train, and develop team resources.
Promotes teamwork within the department and across functions while building and strengthening internal and external business relationships.