Senior Forecasting Analyst
3 weeks ago
We are seeking a highly skilled Senior Forecasting Analyst to join our dynamic Canada Supply Chain Management team at Mattel. As a key member of our team, you will play a pivotal role in driving business success through accurate forecasting and data-driven insights.
Key Responsibilities- Develop and Maintain Item-Level Forecasts: Utilize advanced statistical techniques to create accurate forecasts that align with consumer demand, sales strategies, and market trends.
- Collaborate with Sales and Customer Teams: Work closely with internal Sales teams and external Customer Planning and Replenishment teams to ensure optimal product availability, replenishment, and order fulfillment.
- Analyze Sales and Promotional Data: Generate accurate monthly flow patterns, considering seasonality, promotions, distribution points, and market trends.
- Improve Forecast Accuracy: Identify key trends, minimize variance, and ensure a balanced inventory to prevent missed sales opportunities.
- Participate in S&OP Meetings: Contribute to internal S&OP meetings and maintain proactive communication with leadership on risks, opportunities, and performance against KPIs.
- Contribute to Global Forecasting Transformation: Drive improvements and innovation across the organization through global forecasting transformation initiatives.
- Educational Background: Bachelor's Degree in Business Administration or a related field (MBA is a plus).
- Professional Experience: 3-5 years of experience in forecasting, planning, or sales analytics, with a strong track record of increasing responsibility. Experience working with Walmart is highly recommended.
- Technical Skills: Proficiency with tools like Anaplan, Blue Yonder/JDA, SAP, Tableau, or Cognos, and familiarity with statistical forecasting techniques.
- Analytical Mindset: Strong analytical and problem-solving skills, with the ability to identify trends, apply critical thinking, and provide data-driven recommendations.
- Communication Pro: Exceptional communication and interpersonal skills, capable of engaging with a variety of stakeholders both internally and externally.
- Proactive & Positive Attitude: A self-starter who thrives in a fast-paced environment, with a can-do attitude and a commitment to delivering results.
- Willingness to Travel: Open to travel as required to collaborate with customers and regional teams.
- Growth-Oriented: Demonstrated curiosity and a growth mindset, constantly seeking to learn and improve.
Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Matchbox, Monster High, MEGA and Polly Pocket, as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys, content, consumer products, digital and live experiences. Our products are sold in more than 195 countries in collaboration with the world's leading retail and ecommerce companies.
Mattel is recognized as a Great Place to Work and as one of Fast Company's Best Workplaces for Innovators in 2022.
Mattel is an Affirmative Action/Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers including minorities, females, veterans, military spouses, individuals with disabilities, and those of all sexual orientations and gender identities.
Pursuant to the Los Angeles Fair Chance Ordinance and the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered for employment.
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