Forecast Analyst / Demand Planner
Oakville, Ontario
• Developed forecasts using SAP APO to generate a weekly demand signal for the Goody Accessories Division. • Loaded / tracked Promo forecasts, and worked with Sales & CSRs to ensure smooth & timely execution. • Liaised directly with Supply Planning team and Master Data team daily. • Collaborated with Sales, Marketing, Customer Service and Finance to incorporate all aspects of business intelligence into the forecast. • Prepared monthly reports on Forecast Accuracy & Bias (as well as a Root Cause Analysis on Metrics that did not meet targets) and prepared reports that compared monthly Demand Plan, Financial Estimate, Sales Estimate & Budget in order to discuss variances and derive at a 1 Number Consensus. • Responsible for scheduling S&OP meetings, sending out PowerPoint presentations for those meetings and, then attend and record any action items or take aways. • Participated in cross functional meetings. Worked quarterly with Sourcing, Finance and Marketing teams, on E&O Inventory reduction plans. Also a key contributor in SKU Rationalization process. • Ran ad-hoc reports using SAP, Business Explorer, or Excel to assist with the tracking and analysis of Invoice Sales, Gross Margin, and Inventory.