Regional Scheduling & Forecast Analyst

Hydro Extrusion USA, LLC; Cressona (PA); On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Retirement plan

Education assistance

Bonus eligibility

Referral bonuses

Parental leave

On-site gym & cafe

Job summary

Hydro Extrusions USA, LLC is seeking a Regional Scheduling Analyst in Cressona, PA to monitor orders and forecast performance, and to report on sales bookings, forecast accuracy, and business trends. You will collaborate with Sales, Customer Service, Supply Chain, and Operations to balance lead times and plant volumes.

The role requires a Bachelor's in a related field and 3+ years in data analysis, forecasting, or demand planning, with strong Excel and Power BI skills and effective

Qualifications

• Bachelor's degree in Business, Finance, Statistics, Mathematics, Economics, or a related field.
• 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 daily, weekly, monthly, and quarterly order booking activity.
• Analyze order trends against forecasts, budgets, and historical performance.
• Track booking performance by customer, product, and region.
• Identify order volume fluctuations.
• Develop reports that provide visibility into booking performance.
• Review forecast submissions and compare actual bookings against forecasted demand.
• Measure forecast accuracy using established KPIs and reporting methodologies.
• Identify forecast variances and communicate risks and opportunities to leadership.

Skills

Data analysis

Forecasting

Communication

Excel Pivot/Power Query

Power BI

Presentation

Education

Bachelor's degree in Business/Finance/Stats/Math/Economics

Tools

Power BI

Excel (Pivot Tables, Power Query)

Job description

Hydro Extrusions USA, LLC is seeking a Regional Scheduling Analyst in Cressona, PA to monitor orders and forecast performance, and to report on sales bookings, forecast accuracy, and business trends. You will collaborate with Sales, Customer Service, Supply Chain, and Operations to balance lead times and plant volumes.

The role requires a Bachelor's in a related field and 3+ years in data analysis, forecasting, or demand planning, with strong Excel and Power BI skills and effective