Analyst, Global Forecasting

Job Description

Job Description

• 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 Master data, 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.

• 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 (Dyna Sys)
• Develop expertise on PBI
• Enhance database reporting

• Continue to improve existing reporting and tool to sustain Fresh growth
• Create dashboards
• Issue weekly and monthly reporting
• Maintain the Forecasting Databases

• 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.

• 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, Qlik View) 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.

• 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

• Free professional consultation, referrals and counseling through the Employee Assistance Program (EAP)
• Free 24/7 confidential mental health support

• Flexible paid time off policy inclusive of Summer Fridays

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