Manager Analytics & Forecasting

Location
Toronto
Workplace
Hybrid
Compensation
CA$115k – CA$125k

About this role

JOB PURPOSE
Reporting to the Supply Chain Manager, the Manager Analytics & Forecasting will lead the development and management of supply, demand and inventory forecasts at multiple levels for raw material. This person will oversee the creation and evaluation of item-level statistical forecasts and supports event-based movement of product to drive efficient purchasing execution and productive inventory

KEY DUTIES AND RESPONSIBILITIES
  • Lead project launch, facilitate and maintain S&OP process; developing both demand plan and supply forecast at multiple levels of aggregation for multiple time horizons as part of the inventory planning function 
  • Reviews historical sales and inventory trends, researches demand drivers, prepares forecast data, develops statistical forecast models and evaluates forecast results 
  • Coordinates cross-functional activities to reconcile significant variances and refines the forecast model to reflect updated sales and origination assumptions. 
  • Interacts with Sales, Marketing, Operations, and Customer Service to understand forecast drivers 
  • Uses and maintains the supply and demand planning software/tools/model as well as Microsoft Excel as primary forecasting system tools 
  • Provides input to the Supply chain organization in developing inventory strategies on existing items and new products. 
  • Closely coordinates and communicates customer action plans with supply chain organization. 
  • Creating statistical forecasts 
  • Reviewing, coordinating and communicating Sales and Demand Plans 
  • Achieving consensus with operational demand forecasts 
  • Providing input to volume planning 
  • Preparing and maintaining relevant reports pertaining to demand planning process 
QUALIFICATIONS, SKILLS, AND EDUCATIONAL REQUIREMENTS
 
  • Bachelor’s degree  
  • 5+ years of relevant experience developing and maintaining an S&OP process 
  • 3+ years of experience in a leadership role managing direct reports 
  • Demonstrated track record of accomplishments in a similar role managing supply, demand and inventory planning 
  • Technical experience using advanced forecasting tools 
  • Outstanding analytical skills 
PHYSICAL DEMANDS AND WORKING CONDITIONS
  • Position follows a hybrid work requirement, consisting of four (4) days onsite and one (1) day remote weekly. 
  • Primarily office-based with standard working hours; may require additional hours to meet project deadlines or address urgent matters.  
  • Ability to work in a dynamic environment, managing multiple tasks and responsibilities simultaneously.  
  • Minimal physical demands, primarily involving sitting, using a computer, and other office-related activities

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