10 дней назад
Sales Planning Senior Analyst
75 800 - 170 100$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sales Planning Senior Analyst (Sales Planning/Analytics): Supporting customer sales planning through reporting, budget management, forecasting, target setting, and cross-functional coordination with an accent on customer performance analysis, healthcare GPO and IDN planning, and S&OP inputs. Focus on maintaining accurate planning data, reconciling customer budgets, facilitating planning processes, and identifying demand risks and opportunities.
Location: Pleasanton, California, USA; hybrid with 3 days in the office
Salary: $75,800–$170,100 per year, depending on U.S. pay zone, location, skills, knowledge, and experience. The role is also eligible for incentive plans.
Company
develops and markets consumer and professional products while emphasizing growth, inclusion, and employee wellbeing.
What you will do
- Develop and maintain recurring customer reports, scorecards, and business update materials.
- Analyze customer performance, trends, risks, opportunities, and results versus targets.
- Own customer budget forecasting, monthly tracking, reconciliation, and distributor program coordination.
- Lead annual and quarterly customer target-setting processes and maintain tracking tools.
- Support healthcare GPO and IDN planning, including ownership of RFI and RFP processes.
- Facilitate customer planning timelines and deliverables, and provide customer forecasts and demand context to S&OP.
Requirements
- 2+ years of experience in sales planning, business analytics, finance, supply chain, customer planning, forecasting, or demand planning.
- Strong analytical, problem-solving, organizational, and communication skills.
- Proficiency in Microsoft Excel, including pivot tables, formulas, and data analysis.
- High attention to detail and commitment to data accuracy.
- Ability to manage multiple priorities and projects independently and influence cross-functional partners with data-driven recommendations.
- Ability to work in a hybrid arrangement with 3 days in the Pleasanton office.
Nice to have
- Experience with Power BI or a similar reporting tool.
- Experience supporting GPO, IDN, customer planning, or S&OP processes.
Culture & Benefits
- Inclusive, values-based culture focused on respect, participation, and professional and personal growth.
- Comprehensive health plans and wellbeing-focused benefits.
- Market-leading 401(k) program with company match.
- Flexible time off, including half-day summer Fridays depending on location.
- Fertility and adoption benefits.
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