Planning Analyst
3 weeks ago
8 PROLOGIS BOULEVARD UNIT 402 MISSISSAUGA ONTARIO L5W 0G9
ONroute Planning Analyst
We are looking for a reliable Planning Analyst to join our team As a Planning Analyst, you will plan inventory to determine appropriate levels, creation and maintain Purchase Orders and maintain brand SKU/PLU lists to ensure accuracy. You will also work cross-functionally with the operations and finance teams to develop robust sales and margin forecasts.
**Key Responsibilities**:
- Develop sales and margin reports, based on trends, including feature and promotional forecasting by SKU and product category
- Plan inventory to determine appropriate levels, may be necessary to take corrective action based on inventory KPIs
- Contribute to cross-functional meetings with sales, marketing, operation management and finance to develop forecasts of anticipated changes in demand and communicate metrics forecasts and changes
- Recommend supply allocations as necessary via “science and art”; aligned to strategy
- Creation and maintenance of Purchase Orders, including SKU/PLU maintenance
- Responsible for analysis of seasonal inventory builds by examining sales trend and forecast to ensure in-stock inclusive of brand merchandise and limited time offers
- Responsible for analysis on SKU rationalization by examining brand portfolios based on profitability, sales, and waste.
- Responsible for reviewing stock to sales ratios, respond quickly to changing trends. Manage through sales plans and planned markdowns
- Assists buyers, finance, and operations to mitigate risks around inventory positions by looking at and providing information on days of supply and length of inventory shortages and root causes.
- Assists with new product and brand launches to ensure product is available for customer experience.
- Responsible for company in-stock service levels by analyzing root causes of shortages
- Coordinates forecasted production plan supporting buyers to assist in replenishment of goods across 23 sites for all QSR franchise brands.
- Work with vendors to ensure fill rate targets and minimize the risk of product shortage
- Other duties as assigned may include S&OP (Sales and Operations) supply chain and loss prevention improvement
**Education and Experience Required**:
- Five years’ experience in forecasting and demand planning
- Post-secondary degree or diploma in a related field is preferred
- Experience in S&OP (an asset)
- Excellent systems and MS Office knowledge (e.g. Excel, Power BI)
- Strong communication and interpersonal skills; influencing without authority
- Attention to detail, analytical, methodical & rigorous
- Ability to effectively work through complex issues under tight timelines - critical thinker
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