You’re excited about this opportunity because you will own:
Forecasting Performance and Business Readiness
Lead demand forecasting across designated business lines and workstreams, with accountability for forecast accuracy, assumptions, risks, and recommended actions across planning horizons. Ensure forecasts reflect key demand drivers, including initiatives, promotions, operational changes, and seasonality, while establishing consistent mechanisms for performance reviews, root-cause analysis, and continuous improvement.
End-to-End Workstream Leadership
Serve as the primary Forecasting leader for assigned workstreams. Set priorities, align stakeholders, manage delivery, and make informed tradeoffs based on customer impact, operational risk, financial impact, and team capacity. Translate complex findings into clear recommendations and decision requests for senior leaders.
Strategy, Scale, and Process Improvement
Identify and lead opportunities to improve forecasting methods, planning processes, data quality, systems, and automation. Build scalable solutions that improve accuracy, efficiency, and decision quality while adapting operating models to the needs of each business line.
Data and Technical Partnership
Partner with Data Science, Business Intelligence, Data Engineering, and Software Engineering to shape forecasting capabilities. Define requirements for models, metrics, dashboards, datasets, and planning tools, resolve data and pipeline issues, and influence the roadmap for automation and machine learning.
Talent Development and Operating Excellence
Coach analysts across forecasting, analytical problem solving, stakeholder management, and executive communication. Set clear expectations, strengthen accountability, standardize best practices, and help team members expand their judgment, scope, and cross-functional influence.