Analyst, S&OP (Contract)
Pernod Ricard View all jobs
- Toronto, ON
- $37.00 per hour
- Permanent
- Full-time
- Responsible for driving best practice exception-based forecasting in collaboration with the commercial planners and supply planning
- Responsible for developing processes to optimize demand and supply forecasting focused on override management, root cause analysis and risk and opportunities identification
- Responsible for compiling data from different sources, analyzing data and providing insights
- Utilize Power BI and other sources to prepare business decks with key KPIs (forecast accuracy, forecast bias, customer fill rate, etc.)
- Coordinate between customers, finance, commercial and operations teams
- Drive automation of new and existing reports to drive efficiency
- Most importantly, if you spot an opportunity to improve things, you'll take it
- Undergraduate degree in Finance, Business analytics, Data science or related field
- 1+ years’ Experience in a data analyst, demand planning or similar role
- Experience creating tools and reports from large datasets (excel pivot tables, power query, intermediate formulas (index-match))
- Experience with business intelligence tools (Power BI, Tableau, etc.)
- Experience with forecasting and forecasting systems (Anaplan, Blue Yonder, etc.)
- Demand planning experience (preferred)
- Strong business acumen, independent critical thinking and problem-solving skills
- Great at communication, collaboration, and presentation skills
- Ability to define problems, collect data, establish facts, and draw valid conclusions
- Advanced use of MS Office (PowerPoint, Word, and Excel)
- Entrepreneurial personality; strong interpersonal and project management skills
- Flexible, organized, team player