Forecasting & Demand Planner — Hybrid Role

Mattel, Inc.and Subsidiaries

El Segundo (CA)

Hybrid

USD 115,000 - 140,000

Full time

5 days ago
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Job summary

Mattel, Inc. and Subsidiaries seeks a Forecasting Specialist for Walmart to lead forecasting and planning efforts.

You will analyze weekly POS trends, determine item-level forecasts, and work closely with Buyers, Replenishment Managers, and Customer Service teams to ensure in-stock performance and optimized orders. The role emphasizes collaboration across sales planning, inventory management, and omni-channel execution, with a focus on delivering accurate weekly and monthly forecasts and

Qualifications

  • Proficient in MS Office; Excel Power User.
  • Direct forecasting experience in a highly seasonal environment with long lead times.
  • Experience analyzing large data sets from multiple sources for actionable reports.
  • Knowledge of demand forecasting tools and cross-functional forecasting processes (JDA, SAP, Demantra, Anaplan).
  • 5+ years of experience in sales analysis or merchandise planning.

Responsibilities

  • Serve as SME on assigned account and brands.
  • Lead analysis of sales trends to improve weekly POS projections and align plans with stakeholders and retail partners.
  • Determine model for evaluating item level forecasts using historical consumption, brand history and marketing programs.
  • Create weekly shipping plans by item and channel to support POS plans and future orders.
  • Develop product flow patterns based on seasonality, promotions, and price points.
  • Present POS demand forecasts in internal meetings and provide data findings to S&OP teams to reach consensus forecasts.
  • Collaborate with Buyers and Replenishment Managers in forecasting meetings and propose action plans for the season.
  • Influence order process to deliver store in-stock metrics and optimize fill rate.
  • Direct Direct Import execution from Asia with Customer Service in Hong Kong.

Skills

MS Office
Excel Power User
Forecasting experience
Data analysis

Tools

JDA
SAP
Demantra
Anaplan

Job description

Mattel, Inc. and Subsidiaries seeks a Forecasting Specialist for Walmart to lead forecasting and planning efforts.

You will analyze weekly POS trends, determine item-level forecasts, and work closely with Buyers, Replenishment Managers, and Customer Service teams to ensure in-stock performance and optimized orders. The role emphasizes collaboration across sales planning, inventory management, and omni-channel execution, with a focus on delivering accurate weekly and monthly forecasts and

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