Data Analyst

FUNCTION

The function of the Data & Forecast Analyst is to own and execute a rolling 12 - 18-month operational forecast, using data / analytics coupled with qualitative inputs from applicable stakeholder groups. Facilitate consensus and/or composite forecast reviews / processes, report results, and measure accuracy at multiple horizon periods and granularity levels. Identify and track industry level economic indicators and pursue market share insights (trend / directional). Serve as an analytics center-of-excellence supporting other Order Fulfillment related efforts / projects.

ESSENTIAL DUTIES AND RESPONSIBILITIES

This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities as management may deem necessary from time to time.

Develop data-based / statistical demand forecast for R12 - 18-month window for all demand streams (OEM, Inter-factory, Aftermarket) and defined sub-assemblies.

Facilitate cross-functional demand planning reviews and execute forecast alignment processes / mechanisms.

Develop and maintain forecast accuracy measures and related standard reports.

Present forecast insights and accuracy measures in monthly schedule reviews and quarterly Executive Sales & Operations Planning reviews.

Monitor industry level economic indicators / trends (AG, Construction, Truck, etc.) and pursue insights into market share via analysis of available data components.

Provide analytics related expertise and training as needed to broader Order Fulfillment organization as needed. ORGANIZATIONAL RELATIONSHIPS

Reports To: Order Fulfillment, Production Planning & Control Manager

Supervises: N/A

Coordinates or works with: Operations, Sales, Finance, Supply Management

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Knowledge, Skills and Abilities

The mental and physical requirements for successful performance of this job are:

Ability to communicate professionally (verbal and written) with multiple cross-functional contacts at various levels throughout the organization.

Strong attention to detail.

Working knowledge of forecasting systems and statistical techniques / measures.

Ability to query, manipulate and analyze data in desktop applications (primarily excel).

Working knowledge of ERP systems and relevant data fields (current and archived).

Ability to develop and present professional, intuitive and straightforward reporting tools, charts, etc. Education and/or Experience

Successful completion of a bachelor's (4 yr) degree in Engineering, Supply Chain Management, Business, Mathematics or related field AND 3 years' professional experience in forecasting, data science, statistical analysis, or related role.