Demand Planning Analyst
Role Summary
Main Tasks
- Develop and maintain baseline statistical forecasts using historical sales, seasonality, and demand trends.
- Analyze forecast performance, identify root causes of forecast variances, and recommend improvements.
- Prepare monthly demand planning reports including forecast tracking, as well as KPI metrics including forecast accuracy and bias.
- Support the monthly Demand Consensus process by preparing data, analyses, and presentation materials.
- Maintain forecast master data, planning parameters, and data integrity within SAP.
- Help perform customer, product, and market demand analyses to identify emerging trends and business risks.
- Support new product launches, product transitions, and product discontinuations from a demand planning perspective.
- Develop and automate reporting using Excel, Power BI, and other emerging AI-enabled analytical tools.
- Partner with Supply Planning, Customer Service, and Finance to ensure planning data is accurate and complete.
- Recommend process improvements that increase forecasting efficiency and reduce manual work.
- Provide ad hoc analyses and decision support for Senior Demand Planners and leadership.
Your Profile
- Bachelor’s degree in Supply Chain, Business, Finance, Engineering, Statistics, or related field.
Experience:
- 1-3 years of experience in demand planning, supply chain, forecasting, business analytics, or a related analytical role.
- Advanced to Expert Microsoft Excel skills.
- Strong analytical and problem-solving abilities.
- Excellent organizational and communication skills.
- Experience with SAP S/4HANA, SAP IBP, or similar planning systems.
- Experience using Power BI.
- Experience in a manufacturing environment.
- Knowledge of forecasting methodologies and SIOP processes.
- Improved forecast accuracy and reduced forecast bias.
- Timely completion of monthly forecasting activities.
- High-quality analytical support for Senior Demand Planners.
- Increased automation and reporting efficiency.
- Accurate and reliable planning data.
- Identification of demand risks and opportunities before they impact the business.