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10 minutes ago
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Full time
Salary
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netsuite excel powerpoint anaplan circana

๐Ÿ“‹ Description

  • Build, validate, and publish the monthly demand forecast in Anaplan for an assigned portfolio of
  • Review the statistical baseline in Anaplan each cycle, apply overrides at the appropriate level
  • Build and compare scenario versions in Anaplan for risk and opportunity, promotional plans, supply
  • Hold forecast accuracy and bias to target for your portfolio, review results every cycle, and come
  • Build launch forecasts for new items using historical analogs, planned marketing support, and
  • Represent your portfolio in consensus and S&OP, presenting forecast changes, the drivers behind

๐ŸŽฏ Requirements

  • Planning Platform: Proficiency in Anaplan
  • ERP System: Experience with NetSuite for managing order, shipment, and inventory history
  • Data Analysis: Advanced Excel skills, including pivot tables, XLOOKUP or INDEX/MATCH, and the
  • Presentation Skills: PowerPoint proficiency, with the ability to build materials suitable for
  • Preferred: Syndicated and POS Data: Familiarity with NielsenIQ, Circana, or SPINS, as well as
  • Preferred: BI and Visualization Tools: Experience with Sigma, Power BI, or Tableau

๐ŸŽ Benefits

  • Fully remote work environment
  • Collaborative and connected team culture even across time zones
  • Cross-functional projects and IRL offsites
  • Opportunity to work on mission-driven work focused on consumer health
  • Trust, transparency, and shared commitment in a fast-paced startup environment
  • Value of thoughtful debate, feedback with care, and growth-focused culture
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