Jobgether
Sr. Sales Planning & Forecast Manager
datafull-timeUS
SALARY
$114k – $156k/yr
WORK TYPE
remote
JOB TYPE
full-time
INDUSTRY
general
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About the role
Accountabilities:
- Own and lead the end-to-end sales forecasting process across retail and e-commerce channels, customers, and product categories.
- Develop weekly, monthly, quarterly, and long-range forecasts using historical sales, POS data, seasonality, promotions, market trends, inventory information, and business inputs.
- Partner with Sales leadership to incorporate customer intelligence, commercial opportunities, risks, promotional activity, and changing market conditions into forecasts.
- Drive alignment across Sales, Finance, Demand Planning, Supply Chain, and Marketing to establish a clear and reliable view of future demand.
- Analyze actual performance against forecasts, identify key sources of variance and bias, and recommend corrective actions to improve forecast accuracy.
- Own forecasting KPIs, including forecast accuracy, bias, variance, and performance trends, and establish continuous improvement initiatives.
- Identify emerging sales trends, risks, and opportunities and communicate their potential impact to business and senior leadership.
- Lead forecasting activities for new product launches, promotions, product transitions, and other major commercial events.
- Partner with Demand Planning and Supply Chain to ensure sales forecasts provide accurate demand signals for inventory and supply planning.
- Collaborate with Finance to align sales forecasts with revenue expectations, financial plans, and broader business outlooks.
- Build and deliver recurring forecast reports, dashboards, insights, and recommendations for Sales and leadership teams.
- Improve forecasting methodologies, tools, reporting structures, workflows, and processes to increase efficiency and scalability.
- Work with third-party forecasting, planning, retailer, and data platforms, supporting integrations and ensuring reliable information flows across systems.
- Maintain high standards of data quality and consistency across internal and external forecasting and reporting systems.
- Build and automate forecasting tools and reporting using Excel, business intelligence platforms, AI tools, and planning technologies.
- Leverage AI and emerging analytics capabilities to automate analysis, identify patterns, improve forecast accuracy, and surface actionable insights.
- Evaluate and implement AI-enabled solutions that can strengthen forecasting, reporting efficiency, and business decision-making.
- Conduct scenario and sensitivity analyses to help stakeholders understand potential outcomes, risks, and commercial opportunities.
- Establish scalable forecasting best practices and processes that support the continued growth of the business and its analytics capabilities.
- 5–8+ years of experience in sales forecasting, demand planning, sales analytics, or a related analytical discipline.
- Demonstrated experience owning or leading a sales forecasting process and strong knowledge of forecasting methodologies, reporting, and performance measurement.
- Strong analytical capabilities with experience working with large, complex datasets and translating quantitative findings into practical business recommendations.
- Advanced Excel skills, including pivot tables, formulas, lookups, data modeling, and analytical reporting.
- Experience analyzing historical sales, point-of-sale, inventory, demand, and related commercial datasets.
- Strong understanding of forecast accuracy, forecast bias, variance analysis, and other forecasting performance metrics.
- Experience working with third-party forecasting tools, data platforms, planning systems, or technology integrations.
- Hands-on experience using AI tools to accelerate analysis, automate workflows, improve forecasting, or generate business insights.
- Ability to challenge assumptions, identify risks, evaluate scenarios, and drive alignment around forecast decisions.
- Strong cross-functional leadership and stakeholder management skills, with the ability to influence teams across Sales, Finance, Supply Chain, Demand Planning, and Marketing.
- Excellent communication skills, including the ability to present forecasts, analytical findings, risks, and recommendations clearly to senior leaders.
- Strong attention to detail combined with the ability to maintain perspective on broader commercial and business objectives.
- Experience with Tableau, Power BI, or similar business intelligence platforms is preferred.
- Background in consumer electronics, consumer hardware, CPG, or another product-driven industry is a plus.
- Experience with AI-enabled forecasting, predictive analytics, machine learning, or generative AI is advantageous.
- A proactive, curious, and improvement-oriented mindset with the ability to operate effectively in a fast-moving, cross-functional environment.
- Competitive base salary of $114,000–$156,000 USD, depending on role level, location, experience, skills, education, and other job-related factors.
- Equity opportunities.
- Bonus opportunities.
- Fully remote position within the United States.
- High visibility and regular exposure to senior leadership and commercial teams.
- Ownership of a critical business process directly influencing revenue, inventory, and overall business performance.
- Significant cross-functional collaboration across Sales, Finance, Demand Planning, Supply Chain, and Marketing.
- Opportunity to shape and modernize forecasting methodologies, tools, reporting, and processes.
- Opportunity to apply AI and emerging technologies to real-world forecasting and business challenges.
- Ability to help build scalable, next-generation forecasting capabilities as the organization grows.
- Equal employment opportunity and merit-based hiring practices.
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