Sr. Analyst, Demand Planning

Wella ProfessionalsCalabasas, CA
Hybrid

About The Position

Demand Planning is one function in Operations Management. A Sr. Analyst, Demand Planning analyzes historical sales trends and integrates commercial market activities from Marketing and Sales Teams to accurately predict future customer demand for a product or service. An accurate Demand Forecast enables efficient procurement, production, and delivery of a basket of products to the right customer at the right time. As such, it is a critical position, with significant commercial and business implications. The Demand Planning, Sr Analyst is a highly visible role that requires strong analytical skills combined with business acumen and ability to effectively work with cross-functional partners to forecast a diverse and exciting portfolio of items.

Requirements

  • 4 year degree in Supply Chain Management, Engineering, Economics, or Business Management
  • 2+ years of Demand, Supply, or Inventory Planning experience
  • 2+ years working with multifunctional teams in CPG or retail environment.
  • Solid technical experience using planning software such as SAP, JDA, Logility, or Anaplan
  • Ability to adapt to changing environment and quickly learn new processes
  • Strong analytical ability with special attention to detail
  • Intermediate Excel skills- can quickly analyze and communicate actionable results using charts, tables, and graphs; Experience in pivots, look-ups, and mathematical formulas.
  • Decisive, independent thinker who can identify unique solutions and execute
  • Ability to multitask and quickly resolve issues
  • Curious with an owner’s mindset
  • Strong oral and written communication skills

Nice To Haves

  • Experience in high sku count business
  • Experience collaborating vertically and horizontally
  • Intermediate skills in Power Point, Power BI
  • Beauty Industry experience a plus

Responsibilities

  • Maintain an accurate bottom-up 18-month rolling forecast for several sub-brands the SKU-Channel-DC Level using statistical modeling software
  • Validate the system statistical forecast using methodology such as forecast reasonability, historical trends, and consumption modeling.
  • Analyze and validate information gathered from Sales and Marketing teams and execute value-added modifications to system generated forecast
  • Maintain the system volumes in line with business targets
  • Assess in-month shipments and make forecast changes to help production and logistics planning.
  • Maintain and Execute accurate PIPO (Phase In & Phase Out) actions
  • Represent demand planning in Step 1&2 of Brand SOP meetings to help deliver consensus management of the sales and operation plan
  • Collaborate with Supply Planning/Production contacts – communicate significant forecast changes and what-if projections in line with operating strategy; review latest supply situation; and manage resulting forecast updates.

Benefits

  • health insurance
  • life and disability insurance
  • 401(k) retirement plan
  • paid holidays
  • paid time off (PTO)
  • annual bonus plan or variable pay
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