Operations Analyst

September 10

🏢 In-office - Los Angeles

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Logo of goodr

goodr

We’re recklessly committed to fun…blah blah blah sunglasses.

Running Sunglasses • Having Fun • Livin'​ The Dream • Flamingos

51 - 200

💰 $300k Debt Financing on 2022-06

Description

• Produce SKU level sales forecasts for inline products rooted in statistical modeling • Quantify new product launches forecasts using historical sales, planned marketing support, and key account merchandising plans in collaboration with the Product Strategy team • Collaborate with Supply Chain and Marketing teams to ensure that all planned strategies are reflected in our forecasts • Play an integral role in our sales and operational planning • Analyzes historical sales, pricing, demand data, market trends, and other statistical metrics to prepare demand forecasts • Pull, prepare, and clean sales performance data to gather and share insights with the broader team • Continuously monitors sales, inventory, and buying trends to inform better sku level sales forecasting • Collaborate with our Senior Demand Planner to align on our inventory needs and purchase volumes for all of business units including B2B, B2C, Global, and more! • Work with our finance team and other flocks (that’s what we call our teams!) as needed to plan cash flow, capacity and performance metrics • Build and manage KPIs, performance metrics, and dashboards to inform how we are doing • Expand your sick forecasting skills to predict other operational metrics like COGS • Determine risks and opportunities by analyzing account specific trends and new product launch performance • Master the ancient and revered art of ribbon gymnastics • Provide advice and insight to our allocations team to inform more efficient inventory management • Support SKU performance reporting and merchandising decisions • This role is in the Business Intelligence team and will report directly to the Director of Business Intelligence • Perform other related duties as assigned

Requirements

• May or may not have a degree...we don’t care (bonus points for Basset Hound Science or Dinosaur Law) • Loves everything above • Asks a lot of questions • 5 years of experience in sku-level forecasting, specifically for CPG brand • Mega Excel proficiency. • Intermediate SQL skills so you can pull your own data from our data warehouse • Loves using their magical crystal ball to see the future demand of goodr shades • Can put the “sweet” in “Netsuite Reporting.” Comfortable with Netsuite ERP system and Sales Reporting • Solid organizational skills including attention to detail and multitasking skills • Knowledge of Asana is a BIG plus • Dependable with the willingness to take the initiative to work collaboratively and with a sense of urgency • Loves the work more than a paycheck • Thinks planning and organizing are fun • Loves to create order out of chaos • Loves getting and giving feedback • Is into personal growth • Thinks Fun is being great (not partying) • Is proactive and an independent problem solver! (Can you google a question?)

Benefits

• Paid vacation (we encourage you to take time off!) • Flexible work environment (want to go for a run at 11am on Wednesday, go for it!) • Paycheck... obviously. Salary range: $100K - $115K, final number dependent on experience • Medical, Dental, and Vision benefits • 401(K) with company matching • Financial Wellness Counseling • Sunglasses. Duh.

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