Senior Forecast Analyst
CurrentAs a Forecast Analyst I am responsible for analyzing ensuring our foretasted sales are aligned to expectations. Detailed in analyzing domestic and import patterns, proven success maintaining new, aged and revitalization of inventory for over $700,000,000 in annual sales. Experienced in building Inventory Plans for each coming year ensuring they support our Sales and maintain our Turns Targets.Managed the forecast for the Major Appliance category. Reduced excess store inventory while supporting year over year double-digit comps. Responsible for building Special-Buy (In and out) allocations and advisee on replenishment strategies for Major Appliances. For the last 3 years as a Forecast Analyst I developed the Inventory Flow and Replenishment strategies for the Home Comfort business (air conditioners and fans). From the initial Inventory Plan built 6 months in advance, to the store flow plan. Implemented communication processes allowing stores visibility of the next two weeks deliveries and maintained a direct two-way communication through peak weeks.Excelled in the ability to analyze data from multiple locations in order to maintain forecast integrity, financial goals and department metrics. Selected appropriate replenishment and allocation strategies to reduce supply chain inventory, while increasing turns. Lead finance team preparing and comparing yearly Inventory Plans to Sales PlansAchievements Awarded in 2017 for driving high in-stocks while maintaining inventory budget in Faucets, the largest reset investment for The Home Depot in that year.Awarded in 2016 and 2017 for a smooth execution and replenishment of the Home Comfort category. Recognized for the minimizing store concerns/escalations as seen in previous years for an emotional class.