VF Corporation Timberland - Forecasting and Planning Analyst (Canada) in Saint Laurent Guenette, Canada
The primary responsibilities of the Forecasting & Planning Analyst are to execute production based on forecasts and inventory plans and ensure coordinated logic, format and methodology in Canadian purchasing. The Forecasting & Planning Analyst works and communicates with Canadian Sales & U.S. Planning Departments to audit and confirm data and develop strategies and solve problems. They work with U.S. Forecasting counterparts to manage open-to-buy and inventory plans. They're also responsible for executing demand needs and creates PRs for Canadian WS, Retail, Outlet and samples components, creating forecasts while maintaining inventory guidelines with the proper inventory mix at the SKU level.
Coordinates the Canadian purchasing process for Timberland in Canada to ensure on-time deliverables to the U.S. Planning team and the Canadian market, while striving to have better business understanding and increased efficiencies.
Executes Canadian purchasing to meet Sales and Operating goals for Timberland in Canada.
Coordinates supply visibility to Customer Service, Sales and Sr. Management.
Executes purchasing and inventory risk within buy plans and purchasing cycles.
Recommends resolutions to resolve supply issues with U.S. Planning and Sales to maximize on-time delivery.
Executes the Canadian category merchandise buys each season to the SKU level (by unit style, color, and size) to achieve forecast and inventory objectives.
Executes the tracking and adjustments in response to a variety of supply and demand inputs. Analyzes Canadian buys against production requirements to achieve maximum sales with minimal inventory exposure (i.e., dropped styles, minimum buy management and factory PO shifts).
Works with Sourcing to manage delivery issues. Tracks product status, analyzes current forecasts of seasonal demand, draws conclusions and communicates relevant issues to the organization (i.e., delays, constraints and order matching problems.
Provides category inventory reporting to VF Outdoor Brands (i.e., rolling inventory, overstocked and oversold as requested). Executes decisions that have been made on product flow to support inventory management objectives and to satisfy customers.
Manages excess inventory. Redesigns and improves all data inputs used in inventory roll and excess inventory analysis
Years of Related Professional Experience: 3+
- BA/BS in Business Administration or Finance
Strong analytical and communication skills.
Ability to prioritize and meet deadlines.
Perform work independently on a large volume of simultaneous projects.
Strong data management skills.
Ability to present business conclusions to management team
Strong PC and systems skills (spreadsheets, databases, word processing).
Motivation, flexibility and detail orientation are required to meet the demands of a fast-paced and passionate working environment.
Organized in 1899, VF Corporation is a global leader in branded lifestyle apparel, footwear and accessories, with global iconic brands, 64,000 associates and $12.4 billion in revenue. Our businesses and brands are organized into four categories called coalitions, comprising: Outdoor & Action Sports, Jeanswear, Imagewear, and Sportswear. While VF is highly diversified across brands, products, distribution channels and geographies, our One VF culture and approach to doing business provide a unique and powerful competitive advantage.
VF Diversity Vision Statement
VF is committed to creating an inclusive environment that welcomes and values the differences among all of our associates, customers, suppliers and the communities in which we live and conduct business. The continued success and growth of VF is enhanced through initiatives that promote diversity throughout VF around the world.VF is an equal employment opportunity/ affirmative action employer of minorities, females, protected veterans and the disabled. VF is committed to providing equal opportunities in employment, and treating our VF associates and VF applicants without discrimination on the basis of their race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, protected veteran status, HIV/AIDS status, or any other legally protected factor.