Sales Planning Analyst

Click HERE to Apply

 

Position Summary 

The Sales Planning Analyst supports strategic decision-making for the company through demand planning and sales and market data insights.

 

Essential Functions: 

Demand Planning (70%) 
  • Lead the Sales & Ops Planning (S&OP) process to collaborate with and align Sales and Operations on demand, impact on supply, and opportunities and risks to forecast 
  • Manage forecast for three regions across all product lines 
  • Lead monthly demand reviews with sales teams to review performance against targets, align on priorities, and understand impacts to associated forecast 

     

    Sales & Market Data Insights (30%) 
    • Analyze syndicated data to define our market, categories, channels & competitions and provide monthly performance updates with actionable insights 
    • Analyze our promotional performance, pricing, and impact to margin on a monthly basis to forecast trade accruals and optimize our investments 
    • Synthesize complex data into compelling reports and dashboards to communicate results and recommendations in a succinct, easy-to-understand manner, to all levels of the organization 
    • Support sales team quarterly business reviews and presentations with customized data 

       

      Minimum Qualifications (Knowledge, Skills, Abilities) 

      • BS / BA required, degree in statistics, finance, math, economics or another analytical field 
      • 3-5 years of experience in forecasting and data analysis in a fast-paced consumer packaged goods environment 
      • Strong analytical aptitude with the ability to analyze/interpret data 
      • Excellent oral and written communication skills and the ability to work with people at all organizational levels 
      • Flexibility and adaptability to the demands of a fast-paced environment with multiple tasks and priorities 
      • Ability to find errors in large data sets and identify significant data amid large volumes of routine information 
      • Process-oriented to work on improvements 
      • Strong work ethic with a desire to get the job done & the willingness to learn 
      • Experience working with a forecasting trade platform – a plus! 

       

      Alter Eco’s LIVE ECO VALUES 

      • Exceptional – We cultivate a strong business by investing in exceptional people. We collaborate with integrity and efficiency to achieve our business goals.  We take great care to offer exceptionally indulgent chocolate with clean ingredients. No shortcuts. 
      • Commitment – We're committed to lead in sustainable business practices through good times and bad. We build and nurture partnerships to drive meaningful, holistic change for people and planet. 
      • Origins – Our innovative culture is fed by our passion for food and where it comes from. We honor our origins -- from our activist roots, to the fields of the farmers, to the sharing of chocolate around our community table.   

       

      JUSTICE, EQUITY, DIVERSITY AND INCLUSION (JEDI Statement) 

      Food continues to be made at the expense of the people and planet that feed us. We acknowledge that the destruction of our planet worsens inequities in the food system, disproportionately hurting marginalized groups.  

       

      We strive to conduct our business in a way that prioritizes social and environmental justice. We pay farmers above Fair Trade prices, fund community development, and support the transition to a regenerative agriculture model, providing resilience to adapt to a changing climate.  We foster a workplace culture that is committed to supporting each other and our mission to be the change we want to see in the world.    

       

      The survival of our planet and food sources will rely on the restoration of our ecosystems and the elevation of marginalized communities. 

       

      We envision a world where we are all stakeholders in a regenerative, rather than extractive, food system -- where nourishing food is accessible to all, farmers can thrive from the food they grow, and the food system becomes a source of carbon capture instead of emissions.  

       

      Physical Demands and Work Environment  

      This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines. This role may be required to lift up to 35lbs on occasion and will require a reasonable amount of force to lift, carry, push, pull and move boxes and product.  

      The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.  

      While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to finger, handle or feel; and reach with hands and arms. 

      Click HERE to Apply

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