Job Description:

Job Details

Level

Experienced

Job Location

Cincinnati Office - Cincinnati, OH

Position Type

Full Time

Education Level

4 Year Degree

Salary Range

$70,000.00 - $80,000.00 Salary/year

Travel Percentage

Negligible

Job Shift

Day

Job Category

Accounting

Description

Senior Forecast Analyst

Company Background:

Fechheimer was founded in 1842 and is a proud member of the Berkshire Hathaway family of companies. Fechheimer Brothers Company is the premier uniform manufacturer servicing the military, federal, state, and local public safety service markets. Our uniforms represent the honor, respect, and pride reflective in public safety today and at Fechheimer we take pride in serving those who serve us.

Our goal is to bring to market premier products and programs through our two brands; Flying Cross® and Vertx® to continue our tradition of providing superior products & service through innovation and technology that continually meets and exceeds our customers' expectations.

At Fechheimer, not only do we pride ourselves on our products and programs but on our company culture. We offer a comprehensive benefits package, a fun and relaxed work environment, and the opportunity for continued growth and learning.

Benefits Offered:

• Competitive Pay
• Vacation, Sick, and Personal Paid Time Off
• 10 Paid Holidays
• Health, Vision, and Dental Insurance
• FSA and HRA Accounts
• Long and Short-Term Disability

• Employer Paid Life Insurance and Voluntary Life Insurance
• Accidental and Critical Illness Insurance
• Employee Assistance Program
• Paid Parental Leave
• Tuition Assistance
• 401(k) Plan with Employer Match

Pay: $70,000 - 80,000 per year based on experience.

Work Schedule: Hybrid Work Schedule is available after the training period.

Position Summary:

The Senior Forecast Analyst is responsible for providing financial/data modeling, forecasting, revenue projections and analysis for various business units. This role will monitor current and historical sales reporting and incorporate additional inputs from the Sales, Product Development, and Marketing teams to meet planned financial goals for sales, turnover, margin, and in-stock rates. In this role you would be responsible for the continuous improvement in our forecasting efforts and trying to solve the ongoing puzzle of ensuring we have the right inventory to serve our ever-evolving customer trends. This position requires an individual who is a thoughtful, resourceful, positive communicator with a strong interest in data science and always-evolving analytics that enjoys solving problems under his or her own initiative to help plan our global inventory needs.

Responsibilities:

• Work with the sales organization and customers on a regular basis to forecast business requirements at the product level.
• Monitor trends in actual sales demand to identify opportunities where we should apply additional focus to improve accuracy and inventory turns.
• Lead development and implementation of financial modeling changes to improve accuracy.
• Utilize the forecast system to create an accurate SKU level demand forecast to provide input for procurement of raw materials and production of finished goods.
• Consult with management and/or senior leadership in the collaboration process to provide a rolling twelve-month view for sales, operations, marketing, and product development.
• Assist in monthly financial review and reporting.
• Assist in the development of annual budgets.
• Assist in physical inventory counts and reconciliation.
• Maintain real time and accurate records.
• Perform other duties as assigned.

Qualifications:

• Education: BA or BS college degree in business, finance, or related fields of study.
• 3-5 years' experience in demand planning or inventory/sales forecasting.
• Ability to work independently while maintaining accuracy and attention to detail and meet deadlines.
• Strong bias for action with ability to prioritize, multi-task, follow-up, and execute responsivities on-time.
• Knowledge of US Customs import requirements and processes is a plus.
• Advanced skills in Microsoft Office including Excel (Advanced Formulas, Tables & Formatting, Conditional Formatting, Advanced Charting, Pivot tables & Pivot Reporting, VLOOKUP, etc).
• Excellent verbal and written communication skills.
• Advanced analytical skills and attention to detail.
• SO99+, Atlas and D365 experience is a plus.

Physical Requirements:

• Positional: Driving in accordance with job duties assigned. Infrequent standing and walking. Constant sitting.
• Gross Mobility: Rare climbing, or crawling. Infrequent balancing, stooping, kneeling, or crouching. Frequent to constant reaching and handling.
• Sensory: Rare tasting/smelling. Infrequent use of color vision. Occasional use of far visual acuity, depth perception, and field of vision. Frequent use of near and midrange visual acuity, and visual accommodation. Frequent to constant talking.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or status as a protected veteran.

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