Analyst, Global Forecasting

JOB RESPONSIBILITIES

Collaborate with the forecasting team to design, develop, and implement weekly and monthly forecasting reports for various business units and regions.

Prepare and publish comprehensive reports covering "Sell In" and "Sell Out" performance at both market and retailer levels.

Monitor, analyze, and report on key performance indicators (KPIs), providing data-driven recommendations for process optimization and forecast accuracy improvement.

Maintain and manage global Demand Planning Masterdata, ensuring data integrity, accuracy, and alignment across Supply Chain, Marketing, and Sales departments.

Identify trends, anomalies, and variances in forecasting data and communicate potential impacts to relevant stakeholders.

Automate reporting processes where possible to enhance efficiency and reduce manual effort.

Participate in cross-functional projects related to forecasting model enhancements, data integration, and reporting tools.

Support ad-hoc reporting and analysis requests from senior management and other departments

What you will learn in the first 6 months:

Global understanding of Fresh strategy and portfolio

Develop global knowledge and fresh strategy & approaches in a diversified, dynamic and highly competitive environment

Develop expertise on our forecasting tool (DynaSys)

Develop expertise on PBI

Enhance database reporting

What you will achieve in 12 months:

Continue to improve existing reporting and tool to sustain Fresh growth

Create dashboards

Issue weekly and monthly reporting

Maintain the Forecasting Databases

Physical Requirements:

Must be able to remain in a stationary position on average of 7.5 hours/day.

Light to moderate lifting may be required.

While performing the duties of this job, the employee may be regularly required to stand, sit, reach, stoop, kneel, and operate a computer, telephone, and keyboard.

PROFILE

You can/have 1-4+ Years of Experience in data analysis, forecasting, reporting, or a similar function

Strong proficiency in Microsoft Excel (advanced skills required), including pivot tables, VLOOKUPs, conditional formatting, and complex formulas.

Experience with business intelligence tools (e.g., Tableau, Power BI, QlikView) and/or forecasting software is a plus.

Demonstrated analytical and problem-solving skills with an ability to interpret complex data and present findings clearly.

Exceptional organizational skills and meticulous attention to detail.

Proven ability to manage multiple projects simultaneously and meet deadlines in a fast-paced environment.

Excellent written and verbal communication skills, with the ability to convey technical information to non-technical audiences.

A proactive, solution-oriented approach to challenges and a commitment to continuous improvement.

Familiarity with master data management principles is desirable.

Bachelor’s degree in Business, Finance, Economics, Statistics, Supply Chain Management, or a related quantitative field.

WHAT WE OFFER YOU

Training & Development and Culture

Fresh and LVMH Sponsored Trainings and Workshops for Personal and Professional Development

Opportunities for networking and building relationships with LVMH Community and Network

Opportunities to join internal communities: DEIB Council, Sustainability Champions, LVMH Employee Resource Groups

Mental Health Support

Free professional consultation, referrals and counseling through the Employee Assistance Program (EAP)

Free 24/7 confidential mental health support

Paid Time Off and Flexibility

Flexible paid time off policy inclusive of Summer Fridays

Fertility and Family Planning

Fertility Services, Maternity and Newborn Support, Adoption and Surrogacy Assistance, including cryopreservation when part of fertility treatment

Paid Parental Leave (Inclusive of Maternity, Paternity, Adoption, Surrogacy) at eligibility

Travel & lodging for those who can’t access care

Back-up dependent Care and Tutoring

Fresh and LVMH ‘Perks’ and Discounts

Fresh In-Store Discounts and Gratis

LVMH Group Friends and Family Sales across all divisions within LVMH: Wines and Spirits, Watches and Jewelry, Perfumes and Cosmetics, Fashion and Leather Goods, etc.

Pre-Tax Commuter Benefits through Wage Works

Additional Health Club Discounts, Sporting/Entertainment Ticket Discounts, Insurance Discounts (Pet, renters, home)

Health Care

Medical, dental and vision

Retirement and Additional Benefits

401k with Company Match + Additional Employer Contribution at eligibility

Fresh provides equal employment opportunities to all employees and applicants without regard to race, color, religion, religious creed, national origin, ancestry, citizenship, sex, gender (including gender identity and expression), pregnancy, age, sexual orientation, physical or mental disability, medical condition, genetic information, sexual orientation, marital status, familial status, veteran status, or any other legally protected status under applicable federal, state or local laws. We are committed to fostering a …