Operations Analytics & Forecasting Analyst

SKIMS; Los Angeles (CA); On-site; USD 100,000 - 115,000; Full time

Benefits offered by this job

Free weekly catered lunch

Dog-friendly office

Free swag giveaways

Annual holiday party

Annual summer party

Invitations to pop-ups and events

Complimentary daily office snacks and…

Job summary

SKIMS is looking for an Operations Analyst. This position provides analytical support and strategic insights to the Operations and Logistics team, including KPI reporting, forecasting, cost tracking, and capacity planning.

You will forecast inbound/outbound volumes, prepare KPI documentation for monthly close, analyze costs against budget, and deliver actionable insights. Onsite four days a week in Los Angeles, with a bachelor’s degree and 5+ years in operations management.

Qualifications

• 5+ years of experience in operations management, fulfillment, or supply chain.
• Operational forecasting and budgeting experience.
• Experience managing relationships with vendors, 3PLs, and dedicated warehouses.
• Excellent leadership and motivational skills.
• Strong verbal and written communication skills.

Responsibilities

• Forecast inbound and outbound volume by sales channel and fulfillment location.
• Prepare invoices, KPIs, and supporting documentation for monthly close reconciliation, and validate MoM variances and trends.
• Track departmental costs and analyze performance to budget while identifying opportunities for cost savings.
• Perform ad-hoc analyses to translate data into insights for Operations & Logistics in cost modeling and capacity planning.
• Manage, analyze, and report on DC-SLA and capacity performance and develop KPIs for daily tracking.
• Maintain internal rate card and SOP documentation.
• Facilitate a positive work environment and escalate issues as needed.

Skills

Leadership

Communication

Analytical skills

Cross-functional collaboration

Forecasting

Education

Bachelor’s degree

Tools

Excel

Looker

NetSuite

Microsoft Office

Project management tools

Job description

SKIMS is looking for an Operations Analyst. This position provides analytical support and strategic insights to the Operations and Logistics team, including KPI reporting, forecasting, cost tracking, and capacity planning.

You will forecast inbound/outbound volumes, prepare KPI documentation for monthly close, analyze costs against budget, and deliver actionable insights. Onsite four days a week in Los Angeles, with a bachelor’s degree and 5+ years in operations management.