Director, Business Planning

About the role

At Thorne, we work to deliver high-quality, science-backed solutions to empower individuals to take a proactive approach to their well-being. Each day begins with a mission to help others discover and achieve their best health. We count on our team members to challenge and push the boundaries to make that happen. At Thorne, you’ll be joining a team of more than 750 passionate individuals committed to our cause of providing superior health solutions at every age and life stage. The Director, Business Planning follows established department procedures to assist the Planning and Distribution functions through coordination of multi-site and cross functional activities involved with the daily execution of requirements to meet demand operationally. The Supply Chain Manager works within current Good Manufacturing Practices (cGMP) and uses current Standard Operating Procedures (SOP’s) to ensure the consistency and quality of the product as well as efficient utilization of Thorne resources.

Thorne is the leader in science-backed health and wellness solutions committed to helping individuals live healthier longer. As the top recommended clinical brand by healthcare practitioners, Thorne offers a comprehensive range of products including nutritional supplements and health tests designed to meet the unique needs of individuals at every stage of life. Founded in 1984, Thorne products are formulated with the highest-quality ingredients, supported by clinical research, and rigorously tested to ensure purity, potency, and efficacy. Thorne is trusted by 47,000+ health-care professionals, thousands of professional athletes, more than 100 professional sports teams, multiple U.S. National Teams, and more than five million consumers. For more information, visit Thorne.com.

Responsibilities

• Leads and continuously improves the Sales & Operations Planning for Supply Chain.
• Responsible for the Demand Consensus, Supply Consensus, New Product Development Consensus, and the Executive S&OP roll-up on a monthly basis.
• Leads the translation of latest view demand requirements by SKU into supply chain requirements for production planning, scheduling, distribution, and operations.
• Responsible for the monthly demand consensus to reach a sales forecast across Sales, Marketing, New Product Development, and Finance, ensuring alignment.
• Identifies and communicate variances between the financial plan and the bottom-up demand forecast, providing latest view (LV) adjustments throughout the year.
• Manages safety stock levels and lead-time assumptions to maintain a world class fill rate while minimizing excess and obsolete (E&O) inventory.
• Tracks and reports on key S&OP metrics, including Forecast Accuracy.
• Prepares and presents decks to senior leadership, highlighting risks, opportunities, and resource requirements.
• Reviews raw material availability and current on-hand inventories coupled with production activities to facilitate the planning and scheduling of the production of Thorne products.
• In consultation with Production Planning Manager and Master Scheduler, updates applicable information within the ERP system to ensure planning and scheduling assumptions are continuously updated to reflect current business requirements and operations capabilities.
• Distributes production schedules or work orders, with explanations, clarifications, and descriptions, as needed, to departments.
• Creates demand updates for rolling 12-month periods based on the projected number of mixes, capsules, and bottles that are needed to keep the Production Department informed of future demand.
• Makes financial decisions for pre-mix demand based on analysis and creates work orders to meet the projected production plan.
• Compiles information, such as production rates and progress, materials inventories, materials used, and customer information,