Capcom

Senior Sales Analyst, Forecasting

Capcom

full-time

Posted on:

Location Type: Hybrid

Location: San FranciscoCaliforniaUnited States

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Salary

💰 $100,000 - $120,000 per year

Job Level

Tech Stack

About the role

  • Develop and maintain high-accuracy monthly SKU-level forecasts by synthesizing internal performance data and external market trends
  • Partner with Finance to integrate unit, ASP, and revenue demand plans into Essbase
  • Lead monthly forecast reviews with Sales and Finance
  • Own end-to-end production of weekly performance dashboards for Sales and Executive leadership
  • Distill complex analytical findings into concise presentations for C-level executives
  • Act as the primary steward of sales data
  • Conduct deep-dive analyses on historical sales drivers and market data
  • Collaborate with cross-functional partners to establish robust benchmarking principles
  • Provide rapid response modeling and analytical support for high-priority strategic initiatives
  • Proactively identify and resolve friction points in the forecasting lifecycle

Requirements

  • 5 – 7 years of experience in sales analytics, business analysis, finance, operations, or related functional area
  • Excellent analytical, forecasting, critical thinking, and problem-solving skills
  • Proven ability to translate complex data into actionable insights and business recommendations
  • Advanced knowledge in Excel
  • Must be detail-oriented and highly organized
  • Effective communication and interpersonal skills
  • Strong interest in console/PC video games
  • Nice to have: Experience with data/BI tools such as Tableau & Essbase
  • Bilingual English/Japanese a plus
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
sales analyticsbusiness analysisfinanceoperationsforecastingdata analysisExceldata modelingbenchmarkingproblem-solving
Soft Skills
analytical skillscritical thinkingdetail-orientedhighly organizedeffective communicationinterpersonal skillsability to translate data into insightscollaborationleadershippresentation skills