Senior Demand Planner

Hourglass CosmeticsWest Hollywood, CA
Hybrid

About The Position

The Senior Demand Planner is responsible for owning end-to-end demand forecasting for an assigned region, acting as the primary forecast lead and cross-functional partner across commercial, operations, and supply chain teams. This person serves as a link between the sales, finance, and supply chain functions to ensure alignment between plans and will work to create and achieve consensus for forecasts through collaborative cross-functional planning processes.

Requirements

  • Bachelor’s degree in business, economics, finance, or related field
  • Minimum 5 years of experience in demand planning or merchandise planning
  • Retail or CPG experience preferred
  • Strong Excel and analytical skills required
  • PowerBI and Oracle Planning Cloud experience preferred
  • Strong track record of cross-functional influence and stakeholder alignment
  • Thrive on solving problems and implementing creative solutions
  • Must be highly organized and have strong attention to detail
  • Passion for product, specifically cosmetics and skincare
  • Creative, positive and high-energy individual with an ability to execute
  • Must be able to work from Corporate Office at least 60% of the time

Responsibilities

  • Own demand planning for an assigned region, supporting the wider team including:
  • Create and manage top-down and bottom-up finished goods wholesale and retail forecasts
  • Lead regional forecast reviews with international and domestic commercial teams
  • Lead forecasting process for HOURGLASS’ new product development, sampling, and gratis
  • Own forecast accuracy metrics, analyzing variances and driving continuous improvement to minimize forecast error
  • Contribute to the monthly S&OP process, aligning demand plans with supply and finance
  • Support team members in training and development
  • Compile monthly SKU-level global forecasts by retailer and region including:
  • Work alongside local market teams to analyze retailer and product performance trends and variances to forecast
  • Proactively partner with operations and supply chain teams to identify and close inventory gaps and mitigate overstock risk
  • Consolidate and analyze data from various sources across retail sales, wholesale, and operational data
  • Identify and initiate action in response to trends/issues
  • Serve as subject matter expert for Oracle Planning Cloud Demand Planning Tool
  • Partner with Unilever Prestige IT and external partners on Planning Tool upgrades and maintenance
  • Develop and implement processes to drive continuous improvement in demand planning
  • Lead new product forecast creation and analysis for assigned region
  • Prepare, maintain and publish reporting to monitor and assess performance
  • Analyze and interpret sales results to drive future demand forecasting
  • Produce and analyze ad-hoc and/or ongoing reporting as needed
  • Coordinate, track, and communicate both allocations and gratis requests to support inventory for newness, events, and promotions

Benefits

  • medical insurance
  • dental insurance
  • vision insurance
  • life insurance
  • accident insurance
  • critical illness insurance
  • disability insurance
  • retirement savings plans and company match
  • paid family leave
  • education-related programs
  • paid holidays
  • discretionary vacation time
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