Demand Planning Business Leader - Markham - beBeeDemandPlanning

    beBeeDemandPlanning
    beBeeDemandPlanning Markham

    2 days ago

    Job title: Financial Analyst

    Description

    Our company is seeking a skilled Demand Planning Analyst to join its team.

    Job Summary

    The ideal candidate will be responsible for leading the demand planning process, collaborating with cross-functional teams to enhance precision and quality of demand plans and forecasts.

    • Assume end-to-end ownership of the demand planning process, working closely with Sales, Operations, Finance, Client Services and Supply Chain teams to achieve alignment and visibility into customer demand.
    • Develop a thorough understanding of client forecast development, conversion into orders, and subsequent delivery and invoicing stages.
    • Act as the Subject Matter Expert on all matters pertaining to revenue, orders, and customer activities, acquiring intimate knowledge of order and forecast development processes.
    • Support demand-planning aspects of product migrations and product development lifecycle, ensuring alignment with business objectives.
    • Work with internal stakeholders to manage forecasts, orders and deliveries against factors such as capacities, inventories, and other supply-chain elements.

    Responsibilities

    Key responsibilities include:

    1. Proactively foster cross-functional alignment between Sales, Client Services, Operations, and Finance for order development and demand forecasts.
    2. Take ownership of the Sales & Operations Planning meeting and other recurring or ad-hoc meetings to ensure alignment of supply & demand.
    3. Deliver regular reports to stakeholders, including Management and Account Executives, analyzing overall results and conducting variance analysis.
    4. Prepare ad hoc reports as required by senior leadership teams, leveraging technical proficiency to enhance report quality and transparency.
    5. Master the functionality of ERP and CRM systems, working closely with internal stakeholders to maintain data consistency and accuracy.

    Qualifications, Experience and Educational Requirements

    Experience:

    • 5+ years of relevant experience in demand planning and analytics.
    • CPA, CMA, CFA, or other financial designation is a strong asset.

    Skills and Competencies:

    • Strong communication, interpersonal, and presentation skills.
    • Self-driven individual with the ability to create visibility and transparency from complex data.
    • Analytical skills and mastery of demand planning and data analysis.
    • Expert knowledge of Excel. SAP knowledge a strong asset.

    Working Conditions

    Work is performed primarily in-office environment.

    Additional Information

    This job description is not intended to be all inclusive. The candidate hired will also perform other reasonable related business duties as assigned by the supervisor.


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