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Business Analyst - Demand Planning
- California, Maryland, United States
- California, Maryland, United States
Über
Responsibilities
Partner with sales account managers, category managers, data analysts and business unit marketing teams to drive accurate demand planning and identify growth initiatives based on robust forecast models.
Build bottoms‑up Sell‑Through and Sell‑In forecasts utilizing multiple quantitative and qualitative datasets and present cycle‑over‑cycle results to business leaders across Meta Reality Labs.
Forecast and track weekly, monthly, quarterly and yearly sales performance of hero and accessories hardware products in AR/VR.
Own the actuals vs forecast and goal performance analysis, drive identification of root causes and plan mitigation measures for gaps in performance.
Share forecast assumptions and impact of strategic activities to forecast outcomes with broader organization and various stakeholders.
Drive implementation of tools and techniques for continuous forecast accuracy improvement by analyzing large datasets, identifying trends, dependencies, correlations, and creating future outlooks based on that.
Partner with Channel Operation teams to impact production and launch decisions.
Present outcomes at reviews with business leaders across Meta Reality Labs.
Must Have Skills
4+ years of experience of hardware products (including accessories) demand forecasting.
6+ years of experience in business strategy, finance, analytics or sales planning.
Proficiency with Excel, PowerPoint, and Google Suite products.
Ability to dive in and do the work.
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Sprachkenntnisse
- English
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