Hands-on to build Sales forecasting using several variables (Traffic, Seasonality, multiple promos etc.)
Develop weekly/monthly/quarterly sales forecast for both quantity and revenue
Promotional analysis for attribution, elasticity and ROI/financial analysis
Build a play book to use Promotional lift and to recommend promos to achieve goals
Develop monthly/quarterly targets and distribute the targets to various categories/channels and traffic drivers for Ecommerce
Support supply chain team/process on forecast and demand/supply alignment
Deep understanding of Mobile promotions, sales and channel actions
Knowledge of supply chain management, PSI management, supply planning is required.
Improve long term forecasting w/suitable analytical methodologies
Use advanced analytics methodologies such as ML/AI forecasting methodologies for sales forecasting
Knowledge of building agents for supply chain
Create presentations with compelling data driven story to share with leadership, cross-functional teams to provide insights and recommendations
Work with Category Management, Finance and Operations team to define and work on gap closures
Background/Experience
6+ years of experience in Ecommerce business planning, category management and/or data and analytics-intensive role with an emphasis on Quantitative analytics
Bachelor’s degree in Business/Economics or in math/analytics/engineering is required
MBA would be a plus
Hands-on with advanced excel with attention to detail to integrate complex data to build forecasting and to perform analysis
Knowledge of ML/AI models for forecasting, pricing and promotional analytics for business analytics will be a plus.
Experience of writing code for ML in Python and building agents will be a plus.
Experience with Financial analysis to build business cases and to create P&L analysis
Creative thinker with excellent business acumen, analytical skills and experience with statistical modeling
High level of confidence, integrity, enthusiasm, executive presence that fits a fast-paced, energetic and proactive organization
Adaptability, using advanced preparation to quickly pivot throughout the week
Exceptional presentation skills with good Microsoft PowerPoint capabilities
Experience of working with Telecom, Technology, Consumer Electronics and/or Retail industry is strongly preferred
Numbers & Facts
Location
Plano, TX
Skills
Analysis Skillsunmatched
Artificial Intelligence (AI)unmatched
Business Administrationunmatched
Business Analysisunmatched
Business Caseunmatched
Business Planunmatched
Business Skillsunmatched
Category Managementunmatched
Channel Salesunmatched
Computer Programmingunmatched
Consumer Electronicsunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Demand Forecasting/Planningunmatched
Detail Orientedunmatched
Economicsunmatched
Financial Analysisunmatched
Financial Operationsunmatched
Forecastingunmatched
Gap Closureunmatched
Leadershipunmatched
Mathematicsunmatched
Microsoft PowerPointunmatched
Presentation/Verbal Skillsunmatched
Pricingunmatched
Profit & Loss Analysisunmatched
Python Programming/Scripting Languageunmatched
Quantitative Analysisunmatched
Retailunmatched
Sales Forecastingunmatched
Sales Promotionsunmatched
Statistical Modelingunmatched
Supply Chainunmatched
Supply Chain Managementunmatched
eCommerceunmatched
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