Demand Planning Analyst (Budget Forecast)

Supply Chain Analyst 4

Plano, TX (Fully onsite)

12 months

KEY RESPONSIBILITES/REQUIREMENTS:

Job Description:

Role & Responsibilities

• Assist with 3-9 month inventory forecasts, which includes comprehensive forecast of mobile devices’ sales quantities, by SKU, by Store by Week. as well as of business environment changes to provide better inventory plan visibility to management
• Perform weekly/ daily variance analysis by Sales Category and by store
• Analyze historical promotions at SES and compare with other channels (NR)
• Analyze weekly/monthly discount rate by stores
• Discount Analysis for PUMI submissions
• Televance Phone tracking and Audit

Skills and Qualifications:

• Bachelor’s degree in Finance, Business, Accounting, or related field and 2 – 5 years of progressive, post-baccalaureate experience in the job offered.
• Strong business acumen; understanding commercial terms and potential impact and risk across business units
• Excellent communication skills
• Ability to work across departments to resolve urgent issues
• Experience in business process review and analysis, including financial and operational analysis and audits
• Proficient with Excel. SAP or other ERP system experience is plus.

Top skills:

• Demand Planning
• Budget Forecasting
• Revenue Planning

*BEELINE JD*

Summary:

• The main function of a supply chain analyst is to coordinate and expedite the flow of work and materials within or between departments of an establishment according to production schedule. A typical supply chain analyst is responsible for reviewing and distributing production, work and shipment schedules and compiling reports on inventory levels, cost, etc.

Job Responsibilities:

• Examine documents, materials and products, and monitor work processes in order to assess completeness, accuracy and conformation to standards and specifications.
• Review documents such as production schedules, work orders, and staffing tables to determine personnel and materials requirements, and material priorities.
• Record production data, including volume produced, consumption of raw materials, and quality control measures.
• Requisition and maintain inventories of materials and supplies necessary to meet production demands.

Skills:

• Verbal and written communication skills, attention to detail, problem solving and interpersonal skills.
• Ability to analyze costs related to manufacturing, labor and materials.
• Ability to accurately document and record customer/client information.
• Knowledge of applicable laws and regulations related to shipping and production.
• Previous experience with computer applications, such as Microsoft Word and Excel.

Education/Experience:

• High school diploma or GED required.
• 8-10 years related experience required.