Operations

• Assist in developing weekly, monthly, and quarterly demand forecasts using historical data and business inputs
• Gather, consolidate, and validate forecast inputs from Operations, Procurement, Warehouse Leadership, Finance, and Transportation
• Monitor inventory levels and help identify shortages, overstocks, or shifts in buying patterns
• Support scenario planning for production, purchasing, replenishment, and warehouse capacity
• Build and maintain reports, dashboards, and KPIs related to forecast accuracy, volume trends, and operational performance
• Ensure accuracy and integrity of planning data across systems and reports
• Provide routine analytical insights to help identify the drivers behind forecast variances
• Assist in identifying process improvements and workflow efficiencies within the planning cycle
• Participate in weekly demand planning discussions and provide data-driven updates
• Communicate forecast changes and operational impacts to key leaders
• Partner closely with Operations, Procurement, Warehouse Leadership, Finance, and Transportation to ensure alignment across functions
• Develop strong working relationships to maintain consistency and accuracy across all inputs
• Maintain confidentiality and accuracy of all operational and financial data
• Follow company policies, operational standards, and planning procedures
• Support system enhancements and future ERP transitions with data preparation and testing
• Assist with special projects, analysis requests, and ad-hoc reporting as needed

Operational Excellence Analyst

Transaction Management Ops Consultant

Business Support, Data Center Operations

Operations Technician

Senior Operations Manager – Enterprise Transaction Services

Supervisor, Operations