Forecasting & Reporting Lead for Omnichannel Operations

DICK'S Sporting Goods; Coraopolis (Allegheny County); On-site; USD 90,000 - 130,000; Full time

Job summary

DICK’S Sporting Goods is seeking a Senior Analyst, Forecasting & Reporting to own store-level SFS and BOPIS forecasting, reporting, and capacity decision frameworks. You will translate complex data into actionable insights for Omni Fulfillment and Store Operations, driving real-time optimization during peak periods.

The role emphasizes improving forecast accuracy, store labor utilization, and scalable forecasting processes across the network, with collaboration across multiple teams and

Qualifications

• Bachelor's Degree or 4-year college degree.
• 5 - 7 Years w/A minimum of 5 years' experience; Supply Chain, Finance or forecasting-related work experience required
• Heavy use of Microsoft Office
• SQL experience preferred
• Data Analysis (Databricks, Intera, SCI)
• Power BI experience preferred
• Sensitivity Analysis and Scenario Planning
• Creative Problem Solving

Responsibilities

• Lead development of monthly SFS and BOPIS forecasts, including methodology, inputs, and distribution.
• Enhance forecasting methodologies to drive greater forecasting accuracy.
• Own incorporation of new business drivers, events and operational changes into forecast models as they arise.
• Evaluate actuals vs. forecast performance down to the store level and deep dive into key areas of opportunity.
• Build and maintain detailed knowledge of the revenue side of the Ecommerce business.
• Develop daily capacity utilization reporting including communicating and solutioning risks.
• Identify and surface risks and opportunities within reporting to enable proactive decision-making.
• Provide recommendations that directly inform store-level capacity adjustments and operational actions.
• Translate complex data into clear insights and narratives that drive alignment and action.
• Influence cross-functional partners on forecast-driven decisions and trade-offs.
• Act as a trusted advisor to Omni and Store Operations leaders on forecasting and capacity strategy.
• Balance competing stakeholder requests while maintaining forecasting integrity.
• Track store openings, closures and renovations in a consistent and timely manner.
• Document forecasting inputs and assumptions to ensure transparency and repeatability.
• Establish guardrails for forecast changes and ensure consistency across reporting cycles.
• Manage version control of forecasting and capacity files, documenting updates and changes between cycles.
• Own daily Ecommerce KPI reporting and performance tracking during peak volume periods.
• Prepare and present daily peak-period readouts.
• Balance speed and accuracy when providing recommendations under high-pressure timelines.
• Capture and document learnings for post-peak review.

Skills

Forecasting

Data analysis

Creative problem solving

Scenario planning

Excel

Education

Bachelor's Degree

Tools

SQL

Power BI

Databricks

Intera

SCI

Job description

DICK’S Sporting Goods is seeking a Senior Analyst, Forecasting & Reporting to own store-level SFS and BOPIS forecasting, reporting, and capacity decision frameworks. You will translate complex data into actionable insights for Omni Fulfillment and Store Operations, driving real-time optimization during peak periods.

The role emphasizes improving forecast accuracy, store labor utilization, and scalable forecasting processes across the network, with collaboration across multiple teams and