Sales and Operations Planning (S&OP) Process

• Developments and delivers the demand plan through for Sales and Operations Planning on a rolling 18-month horizon
• Responsible for setup and ongoing maintenance of data in forecasting software
• Works closely with the sales teams to develop an accurate forecast, generates reports and aggregates forecasts into weekly/monthly reports
• Conduct overall monthly and yearly forecast maintenance and reconciliation
• Conduct regular meetings with sales team members for review and refinement of sales forecasts
• Lead the demand plan review process and drive interactions with other areas of the business to ensure that all objectives in the demand process are met

EXPERIENCE:

Bachelor's degree in Business Administration, Finance or Accounting

Demand Planning Education/Certification (i.e. IBF, ASCM) preferred

Two+ years of related experience in areas of planning, analysis, and collaboration with manufacturing operations.

Must have experience in a B2B/Manufacturing environment.

Strong communication skills, detail minded.

Excellent Excel skills.

Strong Microsoft Office skills including Word and PowerPoint.

PowerBI and FuturMaster skills a big plus.