Regional Scheduling Analyst: Forecast & Bookings Analytics

Norsk Hydro; Pennsylvania; On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Retirement Savings Plan

Education Assistance

Bonus Plan Eligibility

Job summary

Hydro is seeking a Regional Scheduling Analyst to monitor Orders & Forecast Performance and report on bookings, forecast accuracy, and business trends. You will partner with Sales, Customer Service, Supply Chain, and Operations to balance lead times, plant loads, and determine product transfers.

The role requires a Bachelor’s, 3+ years in data analysis, and strong Excel/Power BI skills; excellent communication and presentation abilities are essential.

Qualifications

• Bachelor's degree in Business, Finance, Statistics, Mathematics, Economics, or related field preferred.
• 3+ years of experience in data analysis, sales, forecasting, demand planning.
• Strong analytical and problem-solving skills.
• Advanced proficiency in Microsoft Excel, including Pivot Tables, Power Query, and complex formulas.
• Experience with Power BI, or similar business intelligence tools.
• Excellent communication and presentation skills.

Responsibilities

• Monitor Orders & Forecast Performance across daily, weekly, monthly, and quarterly periods.
• Analyze order trends against forecasts, budgets, and historical performance.
• Track booking performance by customer, product, and region; develop visibility reports.
• Review forecast submissions and compare actual bookings to forecasted demand; measure KPI performance.
• Identify forecast variances and communicate risks and opportunities to leadership.

Skills

Data analysis

Forecasting

Problem solving

Communication

Education

Bachelor's degree in Business/Finance/Statistics/Mathematics/Economics

Tools

Microsoft Excel

Power BI

Power Query

Pivot Tables

Job description

Hydro is seeking a Regional Scheduling Analyst to monitor Orders & Forecast Performance and report on bookings, forecast accuracy, and business trends. You will partner with Sales, Customer Service, Supply Chain, and Operations to balance lead times, plant loads, and determine product transfers.

The role requires a Bachelor’s, 3+ years in data analysis, and strong Excel/Power BI skills; excellent communication and presentation abilities are essential.