Enterprise Forecasting and Planning Analyst

Universal Bearings; Bremen (IN); On-site; USD 70,000 - 90,000; Full time

Job summary

Universal Bearings, Inc. is seeking an Enterprise Forecasting and Planning Analyst to turn data into action. You’ll build models, test assumptions, and partner with Finance, Operations, Supply Chain, and Sales to guide decisions now and for the long horizon.

You’ll explore data, interrogate variances, and drive annual planning, monthly forecasts, and long-range outlooks. Strong Excel, storytelling, and cross‑functional teamwork are essential.

Qualifications

• Bachelor's degree in a related discipline.
• 2+ years in planning, forecasting, or analytics.
• Advanced Excel skills: pivot tables, lookups, formulas.
• Strong cross-functional collaboration and communication.
• Experience handling large datasets and distilling insights.

Responsibilities

• Design and maintain forecasting models and planning reports.
• Investigate variances and explain root causes.
• Track results against forecasts, budgets and KPIs.
• Collaborate with Finance, Operations, Supply Chain and Sales.
• Run scenario and what-if analyses to test options.
• Support annual planning and long-range outlooks.
• Keep data, models and docs accurate and auditable.

Skills

Analytical thinking

Attention to detail

Excel mastery

Cross-functional collaboration

Written and verbal communication

Korean language

Education

Bachelor's degree in business, finance, economics, supply chain, statistics, analytics

Job description

About the RoleWake up to a dashboard that tells a story: yesterday’s demand curves shifting, costs nudging forecasts, and KPIs hinting at what to fix next. As our Enterprise Forecasting and Planning Analyst, your day moves from exploring data and pressure-testing assumptions to partnering with Finance, Operations, Supply Chain, and Sales to turn insights into action. You’ll build models, interrogate variances, and help the business make confident choices—today and over the long horizon.What You’ll TackleComb through historical and in-flight data to pinpoint patterns, opportunities, risks, and performance gaps.Design and maintain forecasting models and planning reports that power operational and business decisions.Track results against forecasts, budgets, plans, and established KPIs to keep performance on course.Investigate variances, explain the “why,” and recommend adjustments to optimize outcomes and resource use.Drive the planning rhythm: annual planning, monthly/quarterly forecast updates, and long-range outlooks.Collaborate with Finance, Operations, Supply Chain, Sales, and other teams to gather requirements and co-create practical planning solutions.Keep assumptions, datasets, models, and documentation accurate, current, and auditable.Run scenario and what-if analyses to evaluate potential choices before the business commits.Spot and lead improvements in processes, reporting, data quality, and planning methodologies.Balance multiple priorities and deadlines in a fast-paced environment without losing the details.Communicate effectively in Korean—reading, writing, and speaking—to support stakeholders and data narratives.What You BringBachelor’s degree in Business, Finance, Economics, Supply Chain, Statistics, Analytics, or a closely related discipline.2+ years in planning, finance, forecasting, financial/business/operations analysis, or a similar analytical role.Sharp analytical and problem-solving abilities with meticulous attention to detail.Advanced Excel mastery (pivot tables, lookups, formulas, data analysis techniques).Comfort handling large datasets and distilling them into clear, actionable business guidance.Polished written, verbal, and presentation communication skills.Proven success collaborating across functions and building strong working relationships.ProficienciesBachelor's DegreeData Analysis and ManipulationBudgeting / Forecasting Experience