EC
Analyste principal(e) gouvernant les incidents TI, les incidents majeurs et l’amélioration continue chez EDC. Soutien aux entreprises canadiennes via des solutions de financement et d’expertise pour les marchés étrangers.
About the role
- Senior Forecasting & Planning Analyst owning Enterprise demand forecasts and strategic planning. Branch creates affordable, adaptable office products for modern workspaces.
Responsibilities
- Serve as the primary forecasting and planning owner for the Enterprise channel, partnering with Sales and Account Management to translate pipeline and account-level signals into demand forecasts
- Own forecasting methodology and assumptions feeding the overall revenue forecast across DTC, Enterprise, Amazon, and Wholesale
- Build and maintain BigQuery-based data pulls
- Automate recurring reporting and forecasting workflows
- Apply AI tools to accelerate analysis and reduce manual, spreadsheet-dependent processes
- Represent planning in cross-functional forecast reviews with Sales, Finance, and Product
- Translate business context into planning assumptions and vice versa
- Partner with Product Development on demand forecasting for new product launches
- Build forecast logic for products without historical sell-through
- Own lifecycle management strategy, including discontinuation timing and overstock/understock risk
- Identify and implement improvements to forecasting models, planning cadences, and tools
- Contribute ad hoc analysis for assortment, channel investment, and inventory strategy decisions
- Support goals for MAPE, in-stock rate, DIO, and average parcel zone
Requirements
- 5–7 years of experience in demand planning, merchandising planning, or forecasting
- Prior experience in a formal planner-type role ideally
- Experience with B2B/non-DTC planning is a strong asset
- Ability to operate strategically and upstream, building a point of view on forecast assumptions
- Strong cross-functional communication skills and comfort presenting forecasts and recommendations to non-planning stakeholders
- Advanced proficiency in Power BI, Tableau, or Looker
- Comfortable writing and optimizing SQL / BigQuery queries
- Track record of automating manual, repetitive planning processes
- Hands-on experience applying AI tools such as Claude, ChatGPT, Copilot, or similar
- Advanced Excel experience with complex modeling
- Python or similar scripting experience is a strong asset
- NPI forecasting or product lifecycle management experience is a bonus
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