Manage and analyze demand forecasts and planning models to support operational decisions. Collaborate with cross-functional teams to ensure data integrity and drive insights for efficient business growth.
Responsibilities
Develop, analyze, and maintain demand forecasts and planning models to support business needs.
Analyze historical data, trends, and patterns to improve forecast accuracy and planning assumptions.
Prepare and maintain reports, dashboards, and planning tools using advanced Excel (formulas, pivot tables, reporting).
Support forecasting and planning activities within ERP systems (SAP S/4, MRP, ERP3, or similar).
Collaborate with cross-functional teams to align forecasts with operational and business strategies.
Identify risks, gaps, and opportunities within planning data and recommend actionable solutions.
Support continuous improvement initiatives related to planning, forecasting, and data accuracy.
Ensure data integrity, consistency, and accuracy across planning systems and reports.
Assist with ad hoc analysis and planning-related projects as needed.
Requirements
4–7+ years of related professional experience in planning, forecasting, or data analysis roles.
5–10 years of experience in forecasting and planning functions preferred.
Strong experience using Excel at an advanced level, including formulas, reports, and pivot tables.
Experience working with ERP systems, such as SAP S/4, MRP, ERP3, or similar platforms.
APICS or other forecasting-related certifications preferred.
Strong understanding of data analysis methods used to support business strategy, performance, and growth.
Advanced proficiency in Microsoft Office, particularly Excel.
Strong data analytics skills with a high level of attention to detail.
IAM Analyst within Information Security team managing user access controls and compliance. Leading recertifications and identity governance processes to align with organizational standards.
Portfolio Analyst managing the NMC’s portfolio of projects and programmes. Providing insights to support governance and enhancing project execution within the organization.
Compensation Analyst optimizing compensation for Uline's North American locations through data - driven insights. Collaborating with HR to develop comprehensive compensation packages and maintain strong relationships.
Field Technician managing environmental projects including sample collection and technical reporting. Supporting contaminated land management and ensuring project alignment with technical requirements.
Transportation Analyst conducting transportation impact studies and related analyses for urban development. Collaborating with architects and urban planners on projects within BC.
Data Analyst for Desjardins gathering, processing, and analyzing data for strategic business decisions. Collaborating with clients to design and implement effective data management solutions.
Demand Planning Analyst at Grupo Boticário analyzing sales forecasts and their indicators. Collaborating with supply chain to improve sales predictions and results.
Analista Contábil Jr. supporting routine accounting activities and ensuring compliance at Indigo. Responsible for assisting with monthly, quarterly, and yearly accounting closures.
Analista de Controladoria ensuring the reliability of financial information for Ipiranga. Supporting financial management and compliance with corporate accounting policies in São Paulo.
Data Centre Analyst in Müller UK & Ireland providing 3rd line IT infrastructure support. Collaborating with a skilled team to ensure high standards for key systems and services.