Regional Commercial Forecast Analyst
Arc'teryx
North Vancouver, BC, CA
8d ago

As the Regional Commercial Forecast Analyst Americas you will develop the sales forecast for the Business to Business (B2B) wholesale distribution of the Americas.

You will participate in the S&OP process with specific focus and responsibilities on the Sales forecast and work closely with the global commercial team and senior manager of Global Commercial Sales Forecasting to improve sales forecast accuracy, prepare insightful data analytics and build strategies to grow the business.

Key responsibilities and accountabilities :

  • You create the B2B Americas sales plan for the Idea to Consumer (i2C) future line list product cycle. By country, category, key dealer -
  • all down to the product level

  • You collaborate closely with the international members of the Regional Commercial Forecast Analysts team to understand the business outside the Americas and provide insights and information pertaining to the Americas to insure the global B2B targets are achievable for all seasons in the i2C cycle
  • You insure the financial targets of the Americas can be achieved with the products in the seasonal line list
  • You generate the sales plan for the seasonal product initiatives by key dealer.
  • You develop strategies for seasonal target achievement by dealer
  • You are the point of contact for all matters relating to Americas B2B business with the continuous i2C line list development cycle
  • You work with the Product Line Management team on future product launch preliminary forecasts; to understand their product strategy and add insights to improve product line planning
  • You work closely with Demand Planning to improve forecast accuracy at a model & article level
  • You collaborate with the global commercial team in the sales forecasting process to capture all necessary information that may impact sales performance or trends to drive forecast accuracy improvement
  • You work closely with marketing team to understand and analyze the potential impact from heavy up / advertising to sales performance and update sales forecast to reflect it when necessary
  • You work closely with the B2C team to understand and analyze the potential impact B2C business plans may have on B2B sales forecast for other channels
  • You use all current known statistical forecasting methodology and develop new methods if conceivable
  • You build analytical reports to improve business understanding and presentation
  • You take on other projects and tasks as assigned by management
  • Additional experience, education and / or skills :

  • You have a University degree in Math, Economic, Statistics, Finance, Business or equivalent.
  • You have a minimum of 2 years of Sales Forecasting, Demand Planning, Retail Buying or Supply Planning experience
  • You have outstanding analytical abilities, combined with strong business acumen; ability to master the numbers as well as relating it to others, specifically to global commercial team.
  • You have strong attention to detail, ability to work with a high degree of ambiguity and a high level of comfort in working with large quantities of data.
  • You have advanced Excel Skills.
  • You have excellent verbal and communication skills.
  • You have strong organizational skills with excellent attention to detail.
  • You are proactive in identifying the root cause of issues and developing solutions.
  • You effectively balance autonomy and collaboration.
  • You inspire breakthrough thinking and continuous improvement.
  • You seek the best (sometimes not the easiest) solutions using keen business acumen and priority judgement, with an unwavering commitment to do what is right.
  • Your passion for your work is paralleled by your passion for getting outside and living it!
  • Assets :

  • Working in a S&OP environment.
  • Practiced in Design Thinking.
  • Outdoor apparel or apparel industries experience.
  • Interest and / or involvement in activities Arc’teryx designs products for.
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