Financial Planning Analyst

1. Provide predictive analytics support related to global demand forecasting activities in support of Global and Regional S&OP activities related to 28 markets across 5 major regions: USA/CAN, Japan, EMA, APAC, and Latin America.

2. Analyze demand trends and NPI launch forecast projections, as well as projections related to product line extensions.

3. Facilitate all BC/demand related requests associated with global and market level scenarios.

4. Support global inventory target setting processes, customer service level projections & trends, global metrics and reporting activities.

Minimum 2 years of experience in Financial Planning, Analysis and/or Forecasting is required.

Advanced programming and statistical modeling is preferred.

Strong analytical skills (MS Excel) and demonstrated ability to gather, interpret data, and develop analysis/forecasts is required.

Must be able to identify and communicate trends and opportunities to the Strategic Planning team.

Strong interpersonal and communication skills to routinely interact with internal business partners are required. Individual must work well in a dynamic environment be able to handle multiple tasks simultaneously