Forecast Sr. Analyst
Core
Build and improve driver-based forecasts to support Demand Planning and drive business decisions.
Role type
Senior IC forecasting analyst
Builds
Driver-based forecasts for demand planning
Domain
Consumer packaged goods (CPG) / Supply chain analytics
Deliverable
production ML models | dashboards & analysis
Required skills
statistical forecasting models, time series analysis, data analysis tools, advanced Excel, data reconciliation, root cause analysis
Preferred skills
large dataset management, hypothesis development, model performance optimization
Technologies
Forecasting Engine, Excel
Responsibilities
Generate accurate driver-based forecasts by ensuring high-quality data inputs and executing models. Reconcile data inputs to confirm completeness and identify gaps. Act as process guardian for Master Data, ensuring proper setup and lifecycle management. Manage history corrections, outliers, and data realignments. Analyze forecast performance and identify root causes of variances. Collaborate with Demand Planning and Data Science teams to validate insights and improve models.
Seniority
Senior, hands-on IC