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Forecast Analyst

by Masco Canada Limited

Location: St Thomas, ON
Date Posted: Jan 06, 2021
Masco Canada Limited

Job Description


Forecast Analyst
 

Job Description

 

Location:  St. Thomas, ON

Come build the future with us!  We are looking for an experienced Forecast Analyst who will interpret historical information and input from functional groups to build product and sales forecasts for Trade, Retail, and Intercompany sales channels.  

 

What you will bring:

 

What you will do:

 

Who you are: 

 

Masco Canada (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

Apply

  • 3-5 Years of experience in a Sales Analytics or Inventory Management role

  • APICS Certification highly desired

  • Above average computer skills with Office (Excel, Word, Outlook, Power Point), JD Edwards, Sequel/Viewpoint

  • Demonstrated excellence in analysis and decision-making

  • Exceptional accuracy and attention to detail

  • Positive attitude and strong work ethic

  • Ability to prioritize and work without supervision

  • Strong learning agility

  • Maintain and update the forecast accuracy database

  • Attend monthly demand planning meetings with account managers with data driven suggestions for forecast improvements

  • Organize and lead monthly Pre-SOP meetings with the Sales teams, the Forecast team, and other key departments

  • Analyze monthly reports to identify key areas of focus and adjust system driven forecasts

  • Work with the Sales Team to assist on development and execution of budgets and forecasts

  • Complete routine monthly forecasting procedures

  • Phase In/Phase Out product forecast management

  • New Launch product forecast management

  • Provide Trade sales quote analysis and analytics to build useful metrics to improve forecast accuracy

  • Manage and analyze weekly product forecast

  • Excellent problem solver

  • Effective team player

  • Interested in career progression at Masco Canada Limited