Forecast Analyst Job in Dallas 75217, Texas US
Primary Objective: Support demand planning and forecasting process and systems.
Major Functions & Scope o Analyzes and assists in the reporting of sales, forecast, and annual plan by Team and Business Unit: sales vs. forecast, sales vs. plan, old forecast vs. new forecast, new forecast vs. annual plan, operating forecast vs. financial forecast.
o Collects and maintains a list of all market intelligence used in the operational forecast.
Analyzes and quantifies the market intelligence data, then maintains the data within the demand planning database for use in supply planning.
o Performs multi-level review of the operational forecast to ensure accuracy at the aggregate levels and at the detailed levels: Team, Business Unit, Product Line, Color, Shape, Tile Type, Item and Item-Location.
o Leads the review of the product line forecasts during week-1 of the financial calendar.
o Develops new tools to analyze the operational forecast and quickly react to market intelligence.
Creates specialized operational forecasts for Regional Distribution Centers, Business Units, and Teams.
o Incorporates all Home Center Services market intelligence into the operational forecast.
This includes, but is not limited to information from weekly Home Center conference calls, Customer's internally prepared forecast to Dal-Tile, quarterly reconciliations with the Home Center/Business Unit financial forecasts and the creation of new product rollout and replenishment forecasts.
Maintains multiple weekly, monthly and quarterly reports to various users inside and outside of the department.
Also relied upon for fast and accurate ad-hoc requests.
Education & Training Bachelors degree in Supply Chain Management, Operations, Logistics, Business, Economics, Mathematics, or related field.
Experience 2-3 years experience in supply chain management.
Competencies Excellent analytical and quantitative skills.
Demonstrated ability to balance multiple priorities.
Demonstrated ability to use statistical forecasting techniques.
Strong organizational skills.
Strong customer service and communication skills (written and verbal).
Proficiency in MS Access and MS Excel.
Good leadership and coaching skills.
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