Business Planning Analyst

Keeco LLC is one of America's largest home textile distributors and pillow manufacturers. Our Brands include Serta, Waverly, Fieldcrest Springmaid, Eclipse, Nine West, Calvin Klein, Pacific Coast, and Hue just to name a few. Developing high-quality products for our customers which include the top US retailers. Keeco LLC associates enjoy a wide range of affordable benefits, training, advancement opportunities, paid time off, and so much more.

Benefits

• Major Medical
• Dental
• Vision
• Short Term Disability
• Long Term Disability
• Flexible Spending Account
• Health Savings Account
• Paid Holidays
• Comprehensive PTO
• 401K with Matching Contributions
• Life Insurance

Forecasting and Business Planning: Responsible for sales forecasting, inventory management, business analysis and account service.

• Monitor assigned accounts' demand driven forecasts relative to overall financial plan
• Provide analytics on various market influencers that effect overall revenue and margin for each account.
• Collaborate with sales, customers and international planning team on forecasting and planning efforts to produce an accurate forward shipment and financial forecast.
• Develop forecasts for new items - unit and timing requirements.
• Responsible for assigned account forecast accuracy and order fill rate
• Prepare monthly forecast performance: budget vs. actual - unit, revenue, and margin reporting.
• Proactively manage forecast and inventory flows to mitigate potential end-of-life inventory issues and short shipments.
• Provide ad hoc analysis for sales, customer, Director of Planning and SVP of Planning.
• Comply with company safety policies, procedures, and best practices.
• Other projects & duties as assigned by Director and SVP of Planning.

• Bachelor's degree in Supply Chain, Finance, Accounting, or related field
• Strong analytical & organizational skills
• Strong CPFR skills in International Supply Chain
• Technical approach to problem solving
• Excellent oral communication and written skills
• Self-motivated and able to work alone
• Able to multitask
• Must have a deep hunger to learn and grow.
• Must have a willingness to experiment in order to learn.

• 2 years of experience managing demand forecasts and inventory replenishment
• Master's in business administration or similar graduate degree

• Experience with Logility Demand Planning software

• Financial/logistics modeling experience
• Experience with large-scale retailers' forecasting systems and methodology (Bed Bath & Beyond, JCP, Kohl's etc.)

Keeco/Hollander Sleep & Decor is a drug free workplace and an equal opportunity employer. Keeco/ Hollander is committed to providing equal employment opportunity in all employment practices, including but not limited to, selection, hiring, promotion, transfer, and compensation to all qualified applicants and employees without regard to age, race, color, national origin, sex, pregnancy, sexual orientation, gender identity, religion, handicap or disability, genetics, citizenship status, service member or veteran status, or any other category protected by federal, state, or local law.

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