forecast analyst

Hampton Products

<div>Non-Exempt 
We are looking for a full-time, experienced and self-motivated Sales Forecast Analyst to join our Commercial Finance Team to own sales forecasting accuracy and commercial performance insights for assigned retail accounts with special focus on the assigned account(s).
Hampton Products is a leading North American provider of both residential and commercial security and door hardware, builder&rsquo;s hardware, cargo management, and portable security products. Founded in 1973, Hampton Products provides industry-leading customer service and retail metrics. Hampton&rsquo;s products are available in major retail stores in North America under the Brinks, Keeper, Universal Hardware and Wright Products brands. For more information, please visit https://www.hamptonproducts.com/. 
Essential Duties and Responsibilities: 
<ul><li>
Works closely with Sales and Marketing to determine demand assumptions, promotional planning, and go‑to‑market decisions. Evaluates product activity to report on and provide recommendations on effectiveness, ROI, and incremental volume impact.</li><li>
Ensures forecast accuracy and provides variance explanation. Provides recommendations for process and automation improvements; executes once authorized.</li><li>
Works closely with Sales and Global Supply Team utilizing historical shipments data, customer forecasts, and POS insights to cross functionally manage weekly and monthly sales unit and revenue forecasts, as well as product, pricing and assortment decisions.</li><li>
Support new-item quoting by modeling price, expected volumes, margins, and financial outcomes while considering competitive, market, and economic factors.</li><li>
Owns item-level P&amp;L analysis, including volume, price, cost, and margin drivers, to maximize profitability.</li><li>
Analyzes Point-of-Sale (POS) data to identify sales performance trends by product, customer, channel, and region. Prepares and distributes weekly reports for sales, finance, and operations stakeholders. Provides recommendations based on analyses.</li><li>
Monitors competitive activity, customer behavior, and market trends and translates findings into forecast adjustments. Correlates external trends with internal reports to provide recommendations.</li><li>
Monitors and owns forecast accuracy, investigates variances, explains changes in demand or revenue expectations. Reports results and offers recommendations as needed.</li><li>
Leverages statistical forecasting tools (e.g., Stock IQ) and applies business judgment to adjust forecasts for promotions, rollouts, seasonality, and anomalies.</li><li>
Provides actionable commercial insights that directly influence pricing, merchandising, inventory, and promotional decisions.</li><li>
Contributes to plan-o-gram development and participates in customer meetings.</li><li>
Manages demand forecasts at the item, customer, and category level to support revenue planning and budgeting processes.</li><li>
Identifies key market, category, and customer trends and translates insights into actionable recommendations.</li></ul> 
The successful candidate will have the following:<ul><li>
Bachelor&rsquo;s degree from a four‑year college or university in and no less than two years of progressive experience directly supporting sales, forecasting, and pricing decisions within a commercial or finance function.</li><li>
Ability to translate data into business recommendations rather than system outputs.</li><li>
Solid business acumen with a masterful understanding of profitability, retail economics, and financial tradeoffs.</li><li>
Solid project management skills</li><li>
Ability to communicate clearly with all internal and external customers. Including translating complicated data into easy-to-understand information and recommendations.</li><li>
Experience forecasting sales for Home Depot is preferred.</li></ul> 
Don&rsquo;t let this job get away. Many feel that Hampton Products is a special place to work, and our core values are the primary reasons for that feeling. These core values (Inspiration, Caring and Innovation) are the soul of our company, and they are what set us apart. If this resonates with you, here&rsquo;s your chance to work for an outstanding company that really cares about its employees as well as its customers. 
Hampton Products International Corporation is an equal employment opportunity employer.</div>

Sales Forecast Analyst

Algo

<div>Position: Supply Chain Analyst (Demand Planning)

Openings: 02

Working Hours: US Eastern Time Zone (5pm PKT till 2am PKT)

Excellent English Communication Skills are the MUST 
Job Responsibilities:
<ul>
<li>Perform the role of a Demand Planning (DP) Analyst, assisting in all DP duties including estimating future product demand, promotional uplifts, analyzing inventory flow and developing forecast models</li>
<li>Plan, schedule, monitor and own assigned CPFR (collaborative, planning, forecasting and replenishment) activities for key accounts</li>
<li>Design, provide analysis and communication with internal and external stakeholders on KPIs and initiate appropriate corrective action</li>
<li>Develop deep understanding of customer, product mix and promotional trend performance</li>
<li>Develop effective forecast models based on industry trends and demand patterns</li>
<li>Propose and implement solutions to improve demand forecast accuracy</li>
<li>Successfully communicate forecast and inventory estimations to key stakeholders</li>
<li>Conduct weekly forecast maintenance</li>
<li>Address demand-related issues in a timely and effective manner</li>
<li>Identify and generate reporting to manage various unique forecasts and identify exceptions</li>
<li>Proactively root cause forecast errors and adjust models accordingly</li>
<li>Prepare forecast and present findings in S&amp;OE setting</li>
<li>Work with large data sets and follow established processes for both importing and exporting data into systems</li>
<li>Train new analysts on system and processes as needed</li>
</ul><ul><li>Work collaboratively in cross functional environment to develop and test forecasting tools</li>
<li>Review generated forecast output and provide input on how to adjust model settings</li>
<li>Ability to work in both group and autonomous settings</li>
<li>Develop and document SOPs 
 
Qualifications Needed: 
</li>
<li>Bachelor&rsquo;s degree in business, supply chain or other relevant fields</li>
<li>A minimum of 5 years' experience in a demand planning/forecasting role</li>
<li>Solid understanding of inventory management practices and procedures</li>
<li>Collaborative problem-solver</li>
<li>Strong mathematical and statistical knowledge</li>
<li>Capability to multitask in a fast-paced environment</li>
<li>Must be proficient in customer language requirements in both written and oral form</li>
<li>Must be willing to work customer required business hours</li>
<li>Ability and desire to quickly learn new software and concepts</li>
<li>Strong user of Excel with core understanding of Microsoft Office 365 systems</li>
<li>Python, SQL, etc. experience a plus</li>
<li>Experience using forecasting software</li>
<li>Experience working with different industries</li></ul></div>

Supply Chain Analyst (Demand Planning)

Mercury Broadband

<div>Financial Analyst
Location: Mission, KS (Hybrid) 
Position Type: Full-Time 
Compensation: Competitive Pay 
Benefits: Health, Vision, Basic Dental &amp; Life Insurance, STD, LTD, 401k, Paid Time Off, Paid Training 
 
Position Summary: The Financial Analyst position will be responsible for supporting the Financial Planning and Analysis function at Mercury including data sourcing and management, driver-based forecasting, business case development, decision support and financial analysis. The position will report to the Vice President &ndash; Finance. 
Key Responsibilities:<ul><li>
Financial support of the forecasting and budgeting process</li><li>
Financial and forecast model development and management</li><li>
Analyze data and prepare associated financial reporting and projections</li><li>
Automate data collection and evaluation capabilities</li><li>
Results trend and driver-based variance analysis and evaluation</li><li>
Data sourcing and management</li><li>
Financial business case development</li><li>
Financial analysis and decision support</li></ul> 
Skills and Requirements:<ul><li>
Excellent analytical, computational, and mathematical abilities</li><li>
Proficiency in data extraction and management</li><li>
Strategic thinking and financial modeling skills</li><li>
Exceptional attention to detail and accuracy</li><li>
High level of integrity</li><li>
Familiarity with Accounting Principles</li><li>
Excellent communication and interpersonal skills</li><li>
Exceptional Microsoft Excel &amp; Microsoft Office capabilities</li></ul> 
Education Requirements:<ul><li>
Bachelor&rsquo;s Degree in (mathematics, statistics, finance, economics, or accounting major preferred)</li><li>
2+ years of relevant experience</li></ul> 
Physical Requirements:<ul><li>
While performing the duties of this job, the employee may be regularly required to stand, sit, talk, hear, reach, stoop, kneel, and use hands and fingers to operate a computer, telephone, and keyboard.</li><li>
Specific vision abilities required by this job include close vision requirements due to computer work.</li><li>
Light to moderate lifting may be required.</li><li>
Regular, predictable attendance is required; including quarter-driven hours as business demands dictate.</li><li>
Ability to sit at a computer terminal for an extended period.</li><li>
May be required to operate general office equipment including but not limited to copiers, printers.</li></ul> 
Organization: Mercury Broadband is a leading provider of high-speed Internet and digital phone service. The Company was founded in Topeka, KS, after recognizing a need for Broadband Internet access in rural America. A hybrid approach to serving these &quot;last-mile&quot; customers was developed by extending high capacity fiberoptic networks with the range, reliability, and flexibility of carrier-class wireless technologies. Today Mercury Broadband&rsquo;s rapidly expanding network is headquartered in Kansas City and provides Internet access to communities throughout five states across the Midwest. 
Mercury Broadband is committed to a diverse and inclusive workplace. Mercury is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please contact the Human Resources Department.</div>

Financial Analyst - Mission, KS

Döhler Group

<div>D&ouml;hler is a global producer, marketer and provider of technology-driven natural ingredients, ingredient systems and integrated solutions for the global food, beverage and nutrition industry. D&ouml;hler is all about mastering sensory performance and nutrition. Being sustainable by nature, we help to nourish the world better &ndash; good for people, good for planet.

Our customers are at the heart of all we do and are the reason why we exist. With more than 45 production sites, 75 offices and application centers, D&ouml;hler creates value for customers in over 160 countries. More than 8,500 dedicated employees, including 1,000 people in R&amp;D and technology, are committed to making our customers successful. 

Tasks &amp; Responsibilities:
<ul>
<li>Analyze historical sales data and market trends to develop accurate demand forecasts.</li>
<li>Collaborate with sales, marketing, and production teams to incorporate promotional activities, seasonality, and market intelligence into forecast models.</li>
<li>Regularly update forecast assumptions based on actual performance and insights.</li>
<li>Align demand forecasts with production and inventory strategies to minimize stockouts and overstock situations.</li>
<li>Partner with procurement and operations teams to ensure timely availability of resources.</li>
<li>Develop and maintain demand planning reports and dashboards.</li>
<li>Measure forecast accuracy and identify areas for improvement.</li>
<li>Participate in continuous improvement initiatives to enhance forecasting processes and demand planning accuracy.</li>
<li>Implement best practices and advanced tools to streamline operations.</li></ul> 


Job Requirements:
<ul><li>Bachelor&rsquo;s degree of Supply Chain or a relevant discipline</li><li>3-5 years of Experience as a Demand Planner</li><li>Preferably Food manufacturing background</li><li>Excellent in English language</li><li>SAP knowledge is a must</li></ul> 


Your Benefits
<ul>
<li>Culture: Friendly and informal atmosphere, family-owned company, flat hierarchies, short communication channels, and helpful colleagues</li>
<li>Impact: You are an integral part of our business success and make an important contribution to the future of nutrition</li>
<li>Empowerment: You can fully unleash your potential and have the opportunity to take on responsibilities</li>
<li>Digitalization: We maintain excellent partnerships with market-leading innovators, allowing you to access and work with state-of-the-art technologies</li>
<li>Christmas parties, events, financial benefits</li> 
</ul>
Optional Benefits
<ul>
<li>Welcome@D&ouml;hler: Onboarding event for all new colleagues, as well as several weeks of individual training (DA only)</li>
<li>D&ouml;hler Academy: You have the opportunity to continuously develop your education further through internal and external training programs</li>
<li>Food is taken care of: On-site cafeteria with regional and varied cuisine and complimentary drinks (location-specific)</li>
<li>Stay fit: Take advantage of Football sport practicing</li>
<li>Insurance, Meal, Transportation benefits</li> 
</ul>
Equal opportunities for all
We welcome applicants, who are just as diverse as we are - regardless of age, ancestry, disability, ethnic origin, gender, nationality, religion, sexual orientation, social background or any other characteristic protected by applicable laws, regulations and ordinances.

Become a part of our team and apply online through our career portal to the attention of . Alaa Abd ElZaher. Please note that we are unable to consider or return application documents sent by mail.</div>

Demand Planner

ulrich medical

<div><div>Angestellt (Vollzeit) - m / w / d</div>
<div></div><div>09.03.2026
</div><div>Job-Nummer: req312</div>
<div>Bei ulrich medical begeistern wir uns f&uuml;r die Gesundheit und die Lebensqualit&auml;t von Menschen. Teilen Sie unsere Leidenschaft f&uuml;r Medizintechnik und widmen Ihre Energie gerne der Entwicklung und Vermarktung innovativer Produkte? Dann kommen Sie zu ulrich medical. Es erwartet Sie ein Unternehmen, in dem der Mensch im Mittelpunkt steht und Teamgeist gelebt wird, ein dynamisches Umfeld mit vielen M&ouml;glichkeiten sich beruflich und pers&ouml;nlich weiterzuentwickeln.
</div><div><h2 class="jobSectionHeader">Hier sind Sie gefragt</h2>
<ul><li>Sie erstellen eine rollierende Absatz- und Demandplanung auf Basis historischer Verkaufszahlen, Trends und saisonaler Schwankungen und legen damit die Grundlage f&uuml;r Bestands-, Produktions- und Kapazit&auml;tsplanungen entlang der Supply Chain.</li><li>
Mithilfe moderner Analyseverfahren und Tools werden zuk&uuml;nftige Absatzentwicklungen bewertet, Abweichungen fr&uuml;hzeitig erkannt und passende Ma&szlig;nahmen abgeleitet. Dabei nutzen Sie statistische Forecast-Methoden und entwickeln Prognosemodelle kontinuierlich weiter.</li><li>
In enger Zusammenarbeit mit dem Vertrieb werden Planungen plausibilisiert und an Marktver&auml;nderungen, Portfolioanpassungen und konkrete Kundenbedarfe angepasst. Sie koordinieren hierzu regelm&auml;&szlig;ige Abstimmungen im Rahmen des Sales &amp; Operations Planning (S&amp;OP) bzw. Integrated Business Planning (IBP).</li><li>
Sie &uuml;berf&uuml;hren die Absatzplanung in das ERP-System, pr&uuml;fen die Machbarkeit mit Produktion, Einkauf und Supply Chain und moderieren Abstimmungen zu Planabweichungen und Zielkonflikten. Dabei stellen Sie die Datenqualit&auml;t und Konsistenz der Planungsparameter sicher (z. B. Forecast, Sicherheitsbest&auml;nde, Planungshorizonte).</li><li>
Sie messen und reporten relevante Kennzahlen zur Absatz-, Bestands- und Forecast-Performance und verbessern kontinuierlich die Forecast-Qualit&auml;t. Typische Kennzahlen sind z. B. Forecast Accuracy, Forecast Bias, Service Level und Bestandsreichweiten.</li><li>
Sie wirken aktiv bei der Einf&uuml;hrung und Weiterentwicklung des Planungssystems SAP Integrated Business Planning (IBP) mit und bringen Anforderungen aus dem Demand Planning in die System- und Prozessgestaltung ein.</li></ul>
</div><div><h2 class="jobSectionHeader">Das bringen Sie mit</h2>
<ul><li>Sie verf&uuml;gen &uuml;ber ein abgeschlossenes Studium im Bereich Betriebswirtschaft, Wirtschaftsingenieurwesen, Supply Chain Management, Logistik, Produktionsmanagement oder einer vergleichbaren Fachrichtung.</li><li>
Mehrj&auml;hrige Erfahrung im Demand Planning, in der Produktionsplanung, Disposition, im Supply Chain Management oder an vertriebsnahen Schnittstellen ist von Vorteil.</li><li>
Sie arbeiten sicher mit ERP-Systemen (z. B. Microsoft Dynamics NAV, SAP S/4HANA, SAP IBP) und verf&uuml;gen &uuml;ber sehr gute Excel-Kenntnisse; Erfahrung im Umgang mit Power BI ist von Vorteil.</li><li>
Sie &uuml;berzeugen durch ausgepr&auml;gte analytische F&auml;higkeiten, hohe Zahlenaffinit&auml;t, strukturiertes und eigenverantwortliches Arbeiten sowie ein hohes Prozess- und Systemverst&auml;ndnis. Idealerweise haben Sie bereits Erfahrung mit Planungs- und Forecasting-Tools (z. B. SAP IBP, APO, Anaplan oder vergleichbare Systeme).</li><li>
In der Zusammenarbeit &uuml;berzeugen Sie durch klare Kommunikation, adressatengerechte Aufbereitung komplexer Themen und hohe Zuverl&auml;ssigkeit sowie Eigeninitiative bei der Weiterentwicklung von Prozessen und Methoden.</li><li>
Sie arbeiten gerne bereichs&uuml;bergreifend und bringen ein gutes Verst&auml;ndnis f&uuml;r Zusammenh&auml;nge zwischen Vertrieb, Produktion, Einkauf und Supply Chain mit.</li><li>
Sehr gute Deutsch- und gute Englischkenntnisse in Wort und Schrift runden Ihr Profil ab.</li></ul>
</div><div><h2 class="jobSectionHeader">Das bieten wir Ihnen</h2>
Freuen Sie sich &uuml;ber einen zukunftssicheren Arbeitsplatz an einem modernen Standort mit attraktiver Verg&uuml;tung. Als familienfreundliches Unternehmen legen wir Wert darauf, dass Sie Ihre beruflichen und privaten Ziele vereinbaren k&ouml;nnen und sich im Unternehmen wohlf&uuml;hlen. Dies unterst&uuml;tzen wir neben flexibler Arbeitszeitgestaltung durch vielf&auml;ltige Sozialleistungen, gesunde Verpflegung und Events abseits des Arbeitsalltags.
</div><div><div><div><div><h2 class="jobSectionHeader">Wir haben Ihr Interesse geweckt?</h2>
<div>Dann w&uuml;rden wir Sie gerne kennenlernen! Bewerben Sie sich einfach und komfortabel direkt &uuml;ber unser Online-Bewerbungsformular.</div></div></div></div></div></div>

Conagra Brands

Reporting to the Demand Planning Manager, you will develop and maintain accurate forecasts while identifying volume drivers that enhance forecast precision, highlight risks, and support proactive actions that ensure delivery of business objectives.
 
A Taste of Your Responsibilities
 
<ul>
<li>Drive the monthly forecast consensus process for assigned brands by engaging cross‑functional partners to build short‑ and long‑term demand plans.</li>
<li>Collaborate with key partners to gather consistent forecast inputs, address gaps, and ensure alignment across functions.</li>
<li>Ensure successful execution of customer promotions and new item launches through effective planning and integration of required inputs.</li>
<li>Communicate forecast changes to stakeholders to maintain transparency and alignment.</li>
<li>Monitor and report forecast accuracy while leading continuous improvement of forecasting processes, tools, and systems.</li>
<li>Support annual planning and present insights that drive understanding, alignment, and informed decision‑making.</li>
</ul>
Ingredients Required for Your Success
 
<ul>
<li>Bachelor’s degree, preferably in Supply Chain, Finance, Statistics, Mathematics, or a related field.</li>
<li>Two or more years of experience in a production, inventory, or demand planning environment, or in a collaborative function within the Consumer‑Packaged Goods industry.</li>
<li>Understanding of supply chain processes and the impact of demand planning.</li>
<li>Proficiency with forecasting tools and Microsoft Office, including advanced Excel skills such as formulas and pivot tables.</li>
<li>Strong analytical and statistical background with high attention to detail.</li>
<li>Experience with Sales and Operations Planning and related planning processes.</li>
</ul>
Number of Days in Office: 3
 
#LI-Hybrid
 #LI-MH1
 #LI-Associate
 
Compensation
 Pay Range: $63,000-$93,000
 The annual salary listed above is the expected offering for this position. An employee’s actual annual salary will be based on but not limited to: location, relevant experience/level and skillset, while balancing internal Conagra employees’ equity. Conagra Brands will comply with applicable law regarding minimum salaries for exempt employees.
 
Our Benefits
 
We care about your total well-being and will support you with the following, subject to your location and role:
 
<ul>
<li>Health: Comprehensive healthcare plans, wellness incentive program, mental wellbeing support and fitness reimbursement</li>
<li>Wealth: Great pay, bonus incentive opportunity, matching 401(k) and stock purchase plan</li>
<li>Growth: Career development opportunities, employee resource groups, on-demand learning and tuition reimbursement</li>
<li>Balance: Paid-time off, parental leave, flexible work-schedules (subject to your location and role) and volunteer opportunities</li>
</ul>
Our Company
 
At Conagra Brands, we have a rich heritage of making great food. We aspire to have the most impactful, energized and inclusive culture in food. As a member of our 18,000 person team across 40 locations, you are empowered to reach your potential, make an impact and own your career. Were in the business of building champions – within our people and our iconic brands like Birds Eye®, Slim Jim® and Reddi-Wip®.
 
Our focus on innovation extends beyond making great food, it also reflects our commitment to embracing new solutions that positively impact our team, the communities we serve and the health of our planet. Foodies Welcome.
 
Conagra Brands is an equal opportunity employer and considers qualified applicants for employment without regard to sex, race, color, religion, ethnic or national origin, gender, sexual orientation, gender identity or expression, age, pregnancy, leave status, disability, veteran status, genetic information and/or any other characteristic or status protected by national, federal, state or local law. Reasonable accommodation may be made upon request.

Tempur + Sealy

<div>Tempur Sealy. Iconic brands. Storied history. Industry-leading innovation.
 
 
Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries. Our highly recognized brands include Tempur-Pedic&reg;, Sealy&reg; and Stearns &amp; Foster&reg;. We hire people who have a passion for helping others find their best night&rsquo;s sleep. No matter what stage of your career, you can build your future at Tempur Sealy!
What You&rsquo;ll Do (Essential Duties and Responsibilities): 
<div> 
<ul><li>Assist in the preparation of the &quot;bottom-up&quot; monthly forecast and annual budget.
</li><li>Perform detailed analyses to identify, analyze, understand, and monitor the Company's key performance
</li></ul>indicators.
 
<ul><li>Create ad hoc reports to evaluate business trends and identify impact versus the forecast and budget.
</li><li>Evaluate daily &amp; weekly metrics and take action to ensure favorable results to plan by month-end.
</li><li>Proactively assist in developing projects to identify opportunities for forecast accuracy improvement, cost
</li></ul>savings / profit enhancement, and efficiency improvement.
 
<ul><li>Support the ongoing maintenance and evolution of the planning processes, including compiling and
</li></ul>reporting results, and understanding / explaining points of variance.
 
<ul><li>Assist in the preparation of weekly and monthly management reporting packages.
</li><li>Effectively work with other functional departments to ensure that their departmental expenses will not
</li></ul>exceed forecasted targets.
 
<ul><li>Support strategic planning and decision making by identifying trends in product, market segments, and
</li></ul>key customers.
 
<ul><li>Responsible for enforcing financial policies and attain controls where financial policies lack structure.
</li><li>Support business to identify opportunities and implement action plans to improve forecast accuracy, cost
</li></ul>savings, profit enhancement, and efficiency.
 
<ul><li>Perform other duties as assigned
</li></ul></div>Annual Salary Range:
$81,000 to $116,500 
 
What You&rsquo;ll Need (Qualifications): 
<div> 
<ul><li>Bachelor&rsquo;s degree in finance, economics, or accounting.
</li><li>3 years of related experience.
</li><li>Strong technical skills and knowledge of the P&amp;L, Balance Sheet, and Cash Flows from bottom up.
</li></ul></div>Tempur Sealy is proud to be an Equal Employment Opportunity and Affirmative Action employer. We provide equal employment opportunities to all employees and applicants for employment and prohibit discrimination and harassment of any type based upon race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</div>

Senior Financial Analysis-Manufacturing Site

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