Revlon Inc.Senior Demand Planner
Sep. 2021Mississauga, ONLead demand planning and forecasting for a large national retail portfolio within the consumer products industry, supporting alignment across sales, marketing, and supply chain planning. • Manage demand forecasting for a large multi-account retail portfolio with a complex SKU assortment, ensuring alignment between demand plans and operational supply capabilities. • Prepare and deliver analytical reporting for the monthly Sales and Operations Planning (S&OP) cycle, providing leadership with insights into forecast performance, demand risks, and planning adjustments. • Developed Power BI dashboards integrating forecast, shipment, and sales data, improving visibility into demand performance and enabling faster decision making. • Built a forecast alignment dashboard comparing forecast vs. sales latest estimate, which is reviewed monthly with sales teams to identify demand risks and areas requiring forecast adjustments. • Created a forecast audit reporting tool to proactively identify data inconsistencies, demand spikes, and forecasting anomalies, improving forecast discipline and data quality. • Monitor forecast performance using key planning metrics including Forecast Bias and WAPE, identifying drivers of forecast variance and recommending corrective actions. • Lead forecasting for new product launches (NPD) by translating marketing assumptions into demand projections, collaborating with sales teams to refine forecasts, and transitioning products into long-term planning models. • Partner cross-functionally with sales, marketing, and supply chain teams to align demand plans with promotional activity, product launches, and market trends.