National Forecast Analyst

6 days ago


Guelph, Canada Sleeman Breweries Ltd. Full time

At Sleeman Breweries, our people make us exceptional. We’re a company founded by entrepreneurs, and that spirit is alive and thriving today. If you want to make your mark, this is the place for you – and we want to work with youWhile we’re Canada’s third-largest brewer, we’re also a place where you can get to know everyone’s name and they’ll get to know yours. People here care about what they do and the people they work with.Our commitment to our people and our values are clear. In 2023, we were named one of Canada’s Best Employers (Forbes Magazine) and one of Canada’s Greenest Employers.What you’ll getTo attract top-tier talent, we offer top-tier benefits:Compensation that’s a step aheadRRSP matching program to help you save for retirementA commitment to work-life balance and flexible work arrangements when appropriate for the roleBenefits coverage for partners and kidsParental leave top-up for primary and secondary caregiversTuition reimbursement program for eligible employeesEmployee and family assistance programDiscount program with access to perks from big brands and local favouritesWhat you’ll do – The opportunityPosition:National Forecast AnalystLocation:Level:Hiring Range:67500to84500Description:Purpose and Impact:Joining Sleeman means being part of a legacy of innovation and integrity. As the National Forecast Analyst, your work will directly impact our ability to anticipate market trends and ensure operational excellence across Canada.Reporting to the Senior National Forecast Specialist, you will play a key role in supporting and maintaining the Beer & RTD sales forecast for the Canadian market. Your analytical expertise will help refine forecasts, identify trends, and communicate insights that enable timely and accurate decision-making across the organization. By collaborating with regional Sales & Marketing Directors, the National Supply Chain Manager, and regional Financial Analysts (SFAs), you will ensure alignment between forecast data and business priorities. Your work will contribute to optimizing inventory, improving service levels, and supporting strategic initiatives that drive growth and efficiency. Through rigorous analysis and proactive communication, you will help Sleeman stay ahead of market dynamics and deliver forecasting excellence.ResponsibilitiesForecasting & AnalysisSupport and maintain the Beer & RTD sales forecast for the Canadian market, ensuring accuracy and timeliness.Prepare documentation and reports to support key stakeholders in decision-making.Communicate weekly forecast changes to Supply Chain teams so demand and production plans can be adjusted accordingly.Conduct regular analysis of historical sales and distribution trends to provide insights for Sales and Marketing planning.Analyze and report on trends and impacts of various activities on forecast (e.g., brand performance, volume changes, cannibalization, holidays, promotional execution).Proactively consult with Marketing, Sales, and Finance teams to support the Senior National Forecast Specialist in developing monthly latest estimates and annual budget forecasts.Work closely with Sales and Marketing, Regional Sales Planners, Supply Chain Managers, Production teams, and third-party partners (co-packers/repackers) to ensure timely analysis and mitigate risks to delivery while minimizing obsolescence.Participate in regional commercial SMAC meetings and lead forecast discussions during weekly regional S&OP meetings, including forecast accuracy, new SKU introductions, and promotional activities.Report and measure weekly/monthly forecast performance and provide updates on discontinuous activity.Update weekly S&OP reports and support the annual Margin Enhancement exercise and delist process for identified items.Provide ad-hoc forecasting and reporting as required.Support the Food Safety Management System (FSMS) by reporting concerns, integrating FSMS requirements into supply chain activities, and driving continual improvement.Perform other related duties as required.RequirementsBachelor’s degree in Logistics, Supply Chain, Business, Math, Operations Management, or related field.Minimum 5 years of experience with in-depth knowledge of forecasting applications.Understanding of MRP/DRP applications and inventory management principles.Strong computer skills with proficiency in Microsoft Office Suite; intermediate Excel skills (pivot tables, complex formulas).Working knowledge of Smoothie forecasting or similar systems considered an asset.Bilingual (French and English) considered an asset.Strong communication and interpersonal skills with excellent customer service orientation.High-level analytical skills and attention to detail.Excellent problem-solving abilities.Ability to negotiate and build strong relationships across multiple levels of the organization.Commitment to supporting and projecting values compatible with the organization.Working ConditionsTravel may be required.This role operates on a hybrid schedule, with an expectation of three in-office days per week and flexibility in selecting on-site days.Think you have what we need, but your credentials don’t perfectly line up? You should apply We know that folks in some equity-deserving groups miss opportunities if they think their qualifications don’t fit. We would love to chat about your skills and experience and see how we might work together.What matters hereWe like you just the way you are. We believe in creating safe and inclusive spaces for everyone and our Diversity, Equity and Inclusion Committee helps us live up to that commitment.You’re welcome here no matter your sex, sexual orientation, gender identity or expression, religion/creed, language, national or ethnic background, Indigenous identity, race, colour, neurodivergence, or disability status. We’re an equal-pay employer and believe in opportunity for everyone.Need an accommodation during the application process? Let us knowWhat we makeOur consumers know we create some of the best beers in Canada from our breweries across the country: Sleeman, Okanagan Spring, Unibroue, and Wild Rose. And we’re growing into new and innovative spaces with our ready-to-drink SoCIAL LITE line.Get an inside look at what it’s like working at Sleeman Breweries by following @lifeatsleeman on Instagram. We think you’ll like working hereWe thank all candidates for their interest however only those selected to proceed will be contacted. #J-18808-Ljbffr



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