Job Description

The Sales and Operation Planning Analyst is an immediate high-impact and complex role, and it must be undertaken by someone who is capable of jumping into complex data environments, mapping process to data flow, solving business issues with quantitative and qualitative analyses, managing large and diverse data sets, and balancing requirements across broad cross-functional teams to prioritize near term and long-term deliverables. The Analyst will have ownership and autonomy to manage the full portfolio of forward/backward looking S&OP report across supply, sales, inventory, demand/supply waterfalls, KPIs, and ad-hoc reporting. Key responsibilities include gathering inputs and scoping business reporting needs, data requirements, and reporting formats/tools. The role is a balance of business reporting, and reporting analytics which is focused on identifying key data points in the analysis to help drive business impact. The Analyst must navigate cross-functional to identify reporting needs, and prioritize the development initiatives, locate and validate data, and ultimately build out the full suite of S&OP reporting. The full suite of reports will serve to support primarily the Planning and Channel ops teams, but also serving to deliver a standardized portfolio of reports and analysis to the broader cross-functional team.

Sales & Operations Planning Analyst Responsibilities

* Owns the scoping, development, delivery, and maintenance of the core set of S&OP reporting including (lifetime production plans and actuals, sell-in/sell through plans and actuals, supply KPIs, demand and supply waterfalls, inventory reconciliation, material liability tracking, and others.

* Drives input on reporting tool development (near term and long term).

* Understand and navigates the complex data infrastructure at FRL to identify and validate best source of data.

* Identifies and drives to closure data inconsistencies and errors.

* Ad-hoc reporting to support S&OP meetings.

* Self-driven and ad-hoc analysis on S&OP reporting to identify areas of potential impact in the S&OP plans.

Minimum Qualifications

* Bachelor or Masters degree

* 5+ years of experience focused on Consumer Electronics demand planning, supply planning, inventory management, and business reporting

* Experience with engaging with and extracting data from complex system landscape

* Experience building and developing complex reporting across demand and supply channels

* Experience retrieving insights/reports from data portals (Tableau, Business Intelligence hubs)

* Proactive problem solving with communication and collaborative skills

* Experience influencing and driving decision-making through fact-based analysis and rationale

Preferred Qualifications

* Sense of urgency, accuracy, and follow-through

Locations

About the Facebook company

Facebook's mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we're building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we're creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities we're just getting started.

Facebook is committed to providing reasonable support (called accommodations) in our recruiting processes for candidates with disabilities, long term conditions, mental health conditions or who are neurodivergent, and to candidates with sincerely held religious beliefs or requiring pregnancy related support. If you need support, please reach out to accommodations-ext@fb.com.