Prepare and present analysis at various IBP meetings; explaining financial variances to forecast ... Background with demand planning software. Prefer experience with partnering with large retail ...
Prepare and present analysis at various IBP meetings; explaining financial variances to forecast ... Background with demand planning software. Prefer experience with partnering with large retail ...
Sr Supply Planning Analyst
Le Mars, IA · On-site
Prepare and present analysis at various IBP meetings; explaining financial variances to forecast ... Background with demand planning software. Prefer experience with partnering with large retail ...
Sr Supply Planning Analyst
Le Mars, IA · On-site
Prepare and present analysis at various IBP meetings; explaining financial variances to forecast ... Background with demand planning software. Prefer experience with partnering with large retail ...
DEMAND PLANNING MANAGER
Muscatine, IA · On-site
As our Demand Planning Manager, you'll shape how we forecast, align, and deliver - partnering ... Analyze and communicate key metrics (forecast accuracy/bias, service levels, inventory turns ...
DEMAND PLANNING MANAGER
Muscatine, IA · On-site
As our Demand Planning Manager, you'll shape how we forecast, align, and deliver - partnering ... Analyze and communicate key metrics (forecast accuracy/bias, service levels, inventory turns ...
DEMAND PLANNING MANAGER
Muscatine, IA · On-site
As our Demand Planning Manager, you'll shape how we forecast, align, and deliver - partnering ... Analyze and communicate key metrics (forecast accuracy/bias, service levels, inventory turns ...
DEMAND PLANNING MANAGER
Muscatine, IA · On-site
As our Demand Planning Manager, you'll shape how we forecast, align, and deliver - partnering ... Analyze and communicate key metrics (forecast accuracy/bias, service levels, inventory turns ...
Load Forecasting & Research Analyst/Sr Load Forecasting & Research Analyst
Urbandale, IA · On-site
$88K - $127K/yr
Load Forecasting & Research Analyst: The load forecasting and research analyst performs research ... Provide technical input to assist in development of project planning. Perform additional ...
Load Forecasting & Research Analyst/Sr Load Forecasting & Research Analyst
Urbandale, IA · On-site
$88K - $127K/yr
Load Forecasting & Research Analyst: The load forecasting and research analyst performs research ... Provide technical input to assist in development of project planning. Perform additional ...
Load Forecasting & Research Analyst/Sr Load Forecasting & Research Analyst
Urbandale, IA · On-site
$109K - $109K/yr
... annual financial planning process. Sr Load Forecasting & Research Analyst: The senior load ... forecasting and research analyst leads research and analysis for the purpose of load forecasting ...
Load Forecasting & Research Analyst/Sr Load Forecasting & Research Analyst
Urbandale, IA · On-site
$109K - $109K/yr
... annual financial planning process. Sr Load Forecasting & Research Analyst: The senior load ... forecasting and research analyst leads research and analysis for the purpose of load forecasting ...
Sr Financial Analyst
$83K - $104K/yr
The Senior Financial Analyst, Financial Planning & Analysis plays a key role in supporting statutory financial forecasting, legal entity planning, capital planning, and tax forecasting across Athene ...
Sr Financial Analyst
$83K - $104K/yr
The Senior Financial Analyst, Financial Planning & Analysis plays a key role in supporting statutory financial forecasting, legal entity planning, capital planning, and tax forecasting across Athene ...
Sr Financial Analyst
West Des Moines, IA · On-site
$83K - $104K/yr
The Senior Financial Analyst, Financial Planning & Analysis plays a key role in supporting statutory financial forecasting, legal entity planning, capital planning, and tax forecasting across Athene ...
Sr Financial Analyst
West Des Moines, IA · On-site
$83K - $104K/yr
The Senior Financial Analyst, Financial Planning & Analysis plays a key role in supporting statutory financial forecasting, legal entity planning, capital planning, and tax forecasting across Athene ...
FP&A Director
West Des Moines, IA · On-site
... forecasting assumptions, and maintain effective controls, documentation, and governance throughout the planning process. * Lead and develop a Senior Financial Analyst while fostering a culture of ...
New
FP&A Director
West Des Moines, IA · On-site
... forecasting assumptions, and maintain effective controls, documentation, and governance throughout the planning process. * Lead and develop a Senior Financial Analyst while fostering a culture of ...
New
Sr Manager, FP&A
$107K - $145K/yr
... planning ... Support investment income forecasting and attribution by analyzing earnings drivers, asset ...
Sr Manager, FP&A
$107K - $145K/yr
... planning ... Support investment income forecasting and attribution by analyzing earnings drivers, asset ...
Sr Manager, FP&A
West Des Moines, IA · On-site
$107K - $145K/yr
... planning ... Support investment income forecasting and attribution by analyzing earnings drivers, asset ...
Sr Manager, FP&A
West Des Moines, IA · On-site
$107K - $145K/yr
... planning ... Support investment income forecasting and attribution by analyzing earnings drivers, asset ...
Athene is seeking a strategic and highly analytical Vice President of Financial Planning & Analysis to lead the evolution of our enterprise financial planning and forecasting capabilities. This ...
Athene is seeking a strategic and highly analytical Vice President of Financial Planning & Analysis to lead the evolution of our enterprise financial planning and forecasting capabilities. This ...
VP FP&A
West Des Moines, IA · On-site
Athene is seeking a strategic and highly analytical Vice President of Financial Planning & Analysis to lead the evolution of our enterprise financial planning and forecasting capabilities. This ...
VP FP&A
West Des Moines, IA · On-site
Athene is seeking a strategic and highly analytical Vice President of Financial Planning & Analysis to lead the evolution of our enterprise financial planning and forecasting capabilities. This ...
... forecasting assumptions, and maintain effective controls, documentation, and governance throughout the planning process. * Lead and develop a Senior Financial Analyst while fostering a culture of ...
... forecasting assumptions, and maintain effective controls, documentation, and governance throughout the planning process. * Lead and develop a Senior Financial Analyst while fostering a culture of ...
FP&A Director
West Des Moines, IA · On-site
... forecasting assumptions, and maintain effective controls, documentation, and governance throughout the planning process. * Lead and develop a Senior Financial Analyst while fostering a culture of ...
FP&A Director
West Des Moines, IA · On-site
... forecasting assumptions, and maintain effective controls, documentation, and governance throughout the planning process. * Lead and develop a Senior Financial Analyst while fostering a culture of ...
Financial Analyst (Cost Accounting & FP&A)
Janesville, IA · On-site
$55K - $65K/yr
We are seeking a Financial Analyst (Cost Accounting & FP&A) to join our team in Janesville, IA ... Support budgeting and forecasting processes for plant operations * Analyze variances vs. standard ...
Financial Analyst (Cost Accounting & FP&A)
Janesville, IA · On-site
$55K - $65K/yr
We are seeking a Financial Analyst (Cost Accounting & FP&A) to join our team in Janesville, IA ... Support budgeting and forecasting processes for plant operations * Analyze variances vs. standard ...
Financial Analyst (Cost Accounting & FP&A)
Janesville, IA · On-site
$55K - $65K/yr
We are seeking a Financial Analyst (Cost Accounting & FP&A) to join our team in Janesville, IA ... Support budgeting and forecasting processes for plant operations * Analyze variances vs. standard ...
Financial Analyst (Cost Accounting & FP&A)
Janesville, IA · On-site
$55K - $65K/yr
We are seeking a Financial Analyst (Cost Accounting & FP&A) to join our team in Janesville, IA ... Support budgeting and forecasting processes for plant operations * Analyze variances vs. standard ...
Manager, FP&A
Des Moines, IA · On-site
$103K - $135K/yr
Budgeting and Forecasting: Lead the annual financial and capital budget process and create rolling ... Chartered Financial Analyst, Certified Public Accountant, and/or MBA preferred but not required.
Manager, FP&A
Des Moines, IA · On-site
$103K - $135K/yr
Budgeting and Forecasting: Lead the annual financial and capital budget process and create rolling ... Chartered Financial Analyst, Certified Public Accountant, and/or MBA preferred but not required.
Manager, FP&A
Des Moines, IA · On-site
$103K - $135K/yr
Budgeting and Forecasting: Lead the annual financial and capital budget process and create rolling ... Chartered Financial Analyst, Certified Public Accountant, and/or MBA preferred but not required.
Manager, FP&A
Des Moines, IA · On-site
$103K - $135K/yr
Budgeting and Forecasting: Lead the annual financial and capital budget process and create rolling ... Chartered Financial Analyst, Certified Public Accountant, and/or MBA preferred but not required.
Manager, FP&A
Des Moines, IA · On-site
$103K - $135K/yr
Budgeting and Forecasting: Lead the annual financial and capital budget process and create rolling ... Chartered Financial Analyst, Certified Public Accountant, and/or MBA preferred but not required.
Quick apply
Manager, FP&A
Des Moines, IA · On-site
$103K - $135K/yr
Budgeting and Forecasting: Lead the annual financial and capital budget process and create rolling ... Chartered Financial Analyst, Certified Public Accountant, and/or MBA preferred but not required.
Forecasting Planning Analyst information
What is the difference between Forecasting Planning Analyst vs Data Analyst?
| Aspect | Forecasting Planning Analyst | Data Analyst |
|---|---|---|
| Primary Focus | Forecasting, planning, and analyzing future business trends | Data collection, analysis, and reporting to support decision-making |
| Skills & Certifications | Excel, statistical tools, forecasting models, possibly certifications like CBIP | SQL, Excel, data visualization, certifications like CAP or Microsoft Data Analyst |
| Work Environment | Finance, supply chain, or operations teams within various industries | IT, marketing, finance, or operations teams across industries |
The Forecasting Planning Analyst primarily focuses on predicting future trends and supporting strategic planning, often working closely with finance and operations teams. In contrast, Data Analysts concentrate on analyzing existing data sets to generate reports and insights. While both roles require analytical skills and familiarity with data tools, the Forecasting Planning Analyst emphasizes forecasting models and planning, whereas Data Analysts focus on data interpretation and visualization.
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Full-time
Medical, PTO
Posted 18 days ago
Wells Enterprises rating
7.3
Based on 20 frontline employees who took The Breakroom Quiz
177th of 434 rated food and drinks producers
Job description
Company: Wells Enterprises (a Ferrero Company)
Functional Area: Supply Chain & Logistics
The Role
The Sr. Supply Planning role will be responsible for coordinating and leading cross-functional reviews when customer fulfillment prioritizations are required. Able to consume and analyze large, complex data and process to actionable insights for key stakeholders.
What You'll Do
- Ability to analyze large complex information and able to create dashboards and reporting to provide actionable insights for stakeholders.
- Responsible for review of customer orders daily and prioritize the available inventory according to service priorities and communicate decisions and supply constraints to Customer Service, Sales, and key stakeholders.
- Support S&OP processes by providing priority updates and inventory risk assessments. Analyze order fulfillment performance, backorders, fill rates, and inventory utilization to identify trends and recommend improvements.
- Prepare and present analysis at various IBP meetings; explaining financial variances to forecast, plan, budget, as well as other ad-hoc scenario analysis as requested.
- Support and pricing by partnering with Finance and evaluating the financial impact of changes in costs, labor, and overhead.
- Be curious with strong problem-solving skills. Ability to work independently and with ambiguity.
- Responsible for understanding and utilizing both internal and external data sources to ensure an accurate forecast (i.e. Arkieva, Llamasoft, Nielsen, and IRI).
Wells Enterprises, a Ferrero company, is one of the largest ice cream manufacturers in the United States and the maker of well-loved brands including Blue Bunny, Halo Top, Bomb Pop, and Blue Ribbon Classics and today Trolli, Butterfinger 100grand, Baby Ruth, Nutella and Kinder Bueno.
Wells Enterprises is a 2 billion company employing 4,000 employees, across 4 production plants and 2 main hub locations, Chicago and Le Mars. Guided by innovation, quality, and a people-first mindset, Wells is committed to delighting consumers and developing exceptional teams.
As part of the Ferrero Group, Wells combines its strong U.S. heritage with Ferrero's global standards of excellence, offering a unique opportunity to grow within a dynamic, values-driven, and international environment.
At Wells, our people-and their experience-sit at the heart of our ambition. Learn more at www.wellsenterprisesinc.com.
What We Offer
At Wells, we're proud to support our employees with comprehensive benefits that enhance health, financial wellness, and include paid time off (PTO). Eligible employees may also receive an annual incentive bonus based on Company performance. Learn more about our benefits here.
What You'll Bring
Bachelor's degree preferred in business, math/statistics, finance/accounting.
5-7 years of experience in a demand planning role preferably in a CPG environment. 1-3 years of experience with S&OP. Background with demand planning software. Prefer experience with partnering with large retail accounts in collaborative demand planning or CPFR.
- Knowledge Solid knowledge of overall business planning processes to ensure decisions are based on being able to see the big picture of supporting company goals & objectives.
- Skills - Solid analytical and problem-solving skills, strong communication skills both verbal & written, able to effectively use Excel using data from various sources, strong listening skills & comfortable interfacing with customers & sales teams Possesses function and technical skills to do the job at a high level of accomplishment, possesses excellent communication skills.
- Abilities - The ability to show patience in high tension situations, able to deal with concepts and complexity comfortably and the ability to focus on delta.
Supervisory Scope - Reports to Director of Demand Planning; direct reports - NA; Indirect Reports - N/A.
Wells Enterprises is an EEO/AA employer M/F/Vet/Dis
#LI-Hybrid
What Wells Enterprises employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Wells Enterprises
Sourced by ZipRecruiter
Industry
Food and drink manufacturing
Company size
5,001 - 10,000 Employees
Headquarters location
Le Mars, IA, US
Year founded
1913