Senior Forecasting & Fulfillment Analytics

Dick's Sporting Goods; McAlisters Crossroads (PA); On-site; USD 85,000 - 110,000; Full time

Job summary

DICK'S Sporting Goods in the United States seeks a Senior Analyst, Forecasting & Reporting to own store-level Ship-From-Store and Buy-Online-Pick-Up-In-Store forecasting, reporting, and capacity decision frameworks.

You will translate complex data into actionable recommendations for Omni Fulfillment and Store Operations, improve forecast accuracy, and help optimize store labor and capacity during peak periods.

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 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

Power BI

SQL

Data Analysis

Microsoft Office

Sensitivity Analysis

Scenario Planning

Creative Problem Solving

Databricks

Intera

SCI

Education

Bachelor's Degree or 4-year college degree

Tools

Databricks

Intera

SCI

Job description

DICK'S Sporting Goods in the United States seeks a Senior Analyst, Forecasting & Reporting to own store-level Ship-From-Store and Buy-Online-Pick-Up-In-Store forecasting, reporting, and capacity decision frameworks.

You will translate complex data into actionable recommendations for Omni Fulfillment and Store Operations, improve forecast accuracy, and help optimize store labor and capacity during peak periods.