Forecast Analyst

Job Title:

Forecast Analyst

Location:

Seaham, North East

Salary:

Competitive salary 

Benefits:

•    25 days holiday plus bank holidays
•    Hours - 8:30am till 5:00pm, Monday to Friday.
•    Retail Discount Scheme
•    Employee Assistance Programme
•    4 x Death in Service

The Company:

We are proud to be supporting an established and highly respected manufacturing business with a strong market presence across the UK and Europe. Known for their innovative approach and commitment to continuous improvement, they offer a dynamic and collaborative working culture where employee input is truly valued. As part of their ongoing growth strategy, they are now seeking a talented Forecast Analyst to join their commercial function.

Job Description:

As a Forecast Analyst, you will play a critical role in delivering accurate short- and long-term demand forecasts to support sales, supply chain, and customer service operations. You’ll lead cross-functional collaboration with Sales, Marketing, and Supply Chain teams to analyse data, generate forecasts, and ensure the availability of products aligns with customer requirements.

Key responsibilities of the Forecast Analyst include:

• Building and challenging a rolling 12-month forecast at SKU and account level.

• Monitoring and updating weekly forecasts, communicating changes clearly to stakeholders.

• Analysing forecast accuracy and trends, driving continuous improvements.

• Acting as the first point of contact for forecast-related queries.

• Using customer EPOS, depot stock, and rate of sale data to refine forecasts.

• Supporting promotional planning by anticipating stock build-up and run-down.

• Providing reliable forecasts to help optimise inventory and service levels.

Skills & Experience:

To be successful in this Forecast Analyst role, you should have:

• Significant experience in a forecasting or demand planning role within FMCG.

• Strong Excel skills (pivot tables, macros) and experience with forecasting tools and ERP systems (SAP preferred).

• A data-driven mindset with the ability to analyse large volumes of information quickly and accurately.

• Excellent communication skills and the ability to collaborate with multiple departments.

• A business or supply chain-related qualification is desirable.

• A high level of initiative and the ability to work under pressure in a fast-paced environment.

Why Should You Apply?

• Work for a forward-thinking, people-focused employer.

• Play a vital part in a company’s ongoing success and supply chain efficiency.

• Use your skills to make a measurable impact on revenue, customer satisfaction, and inventory control.

• Be part of a business that values innovation, accuracy, and continuous improvement.

• Take your career to the next level with a rewarding Forecast Analyst opportunity.

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