Simplisafe
Retail Sales Forecasting & Planning Manager
Boston, MA. Posted 3 months ago
The role
This role serves as a dedicated planning partner to Retail account managers. You will drive forecasts, build promotional plans, and shape account strategy for national retail accounts.
What you will do
- Own weekly annual operating plan and quarterly reforecast across national retail club accounts
- Co-own account forecasts and promo planning
- Partner on activation forecasting and cross-functional scenario modeling
- Manage weekly sales reporting and maintain recurring KPI reporting
- Support migration of sales reporting into a self-serve business intelligence platform
- Collaborate with Sales and Supply Chain on retail channel inventory allocation
- Monitor retailer supply and demand balances and operational metrics
- Maintain retailer sell-through and sell-in sales forecast
- Own data integrity, product cost and pricing accuracy, and platform adoption
- Build custom dashboards and apply AI tools to forecasting workflows
Required qualifications
- Bachelor’s degree (BA/BS)
- 5+ years of experience in forecasting, planning, sales operations, finance, or a similar analytical role
- Advanced Excel proficiency
- Experience with BI tools such as Hex, Tableau, or Power BI
- Experience with retail and sales planning platforms
- Strong communicator
Nice to have
- Familiarity with Alloy
- SIOP knowledge
Benefits
- Comprehensive total rewards package
- Annual bonus program
- Equity
- Medical benefits
- Retirement benefits
- Lifestyle benefits
- Free SimpliSafe system and professional monitoring for your home
- Employee Resource Groups (ERGs)
About the company
SimpliSafe is a high-tech home security company. They have a no ego culture of collaboration and innovation.