POSITION SUMMARY Own and lead the commercial forecasting process for the Retail, Corporate & Specialty, and Independent channels, ensuring alignment of sell-in and sell-out (Retail Only) performance with strategic and financial objectives Manage monthly Retail accruals and own the parameters supporting Net Sales forecast calculations, ensuring accuracy, consistency, and clear documentation of assumptions Lead cross-functional coordination for the channel-specific Operating Plan and LEs processes, driving alignment across Commercial Account Directors/ Managers, Finance, Marketing, and Market Insights on forecast inputs, variations, and drivers Collaborate on preparation for monthly performance reviews, quarterly President’s Reviews and annual business planning Provide senior-level analysis on forecast variances, performance trends, and channel dynamics, delivering clear explanations and insights to support executive decision-making Develop, refine, and manage forecasting frameworks and reporting workflows using Databricks, Compass, and Tableau, optimizing data quality, consistency, and speed of analysis Translate complex methodologies—sell-in vs. sell-out dynamics, accrual structures, and channel behaviors—into actionable insights for leadership and cross-functional teams Lead continuous improvement initiatives to streamline forecast processes, enhance data reliability, and strengthen analytical capabilities across commercial teams POSITION RESPONSIBILITIES Lead and manage financial bottom-up forecasting efforts for assigned Business Units Coordinate, collaborate and work closely with species leadership and relevant teams Develop insights to inform forecasting through understanding of internal sales data analytics, secondary data analytics, primary market research and competitive intelligence
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees