S&OP Analyst II
Dometic · Chicago, IL · 3 days ago
HybridBusiness DevelopmentFull-time
Dometic is a global market leader in the mobile living industry, providing high-end products for recreational vehicles, commercial passenger vehicles, and overlanding vehicles across North America, Latin America, and the Caribbean.
About the Role
The S&OP Analyst will lead and drive the Sales and Operations Planning process in a fast-paced growth environment, improving customer satisfaction and profitability. This role focuses on forecasting, demand planning, inventory planning, and the monthly S&OP cycle, requiring a self-starter with a strong drive for continuous improvement.
Responsibilities
- Lead the Sales & Operations Planning (S&OP) processes in partnership with Sales and Operations teams, reporting on progress and sharing best practices.
- Prepare data and materials for monthly S&OP meetings to facilitate decision-making over the planning horizon.
- Facilitate monthly forecasting collaboration meetings with Sales and Product Development to ensure effective sales, demand, and inventory plans, including new product launches and PIPO.
- Integrate key processes such as customer forecasts, statistical forecast models, service levels, demand/supply variability, product life cycle, and operational capacities.
- Collaborate with key customer accounts to align demand and supply, improving on-time delivery and planning visibility through optimization of Customer Supplier Portals.
- Identify gaps in supply and demand and lead mitigation strategy development with cross-functional teams.
- Develop and maintain strong relationships with Sales, Operations, and Customer Service to foster open communication and mutually agreeable solutions.
- Manage the demand plan process, producing a rolling 12-18 month estimate of future demand in units.
- Document and validate assumptions incorporated in demand and supply plans.
- Track performance metrics and analyze S&OP processes to identify opportunities and recommend improvements.
- Work closely with Procurement, Manufacturing, and Logistics/Distribution to evaluate demand/production plans against inventory, capacity, and external factors, creating mitigation actions as needed.
- Ensure clear and concise communication across teams regarding trends, promotions, drivers, and key takeaways.
- Assist sales with business planning and communicate with management on new opportunities, account performance, and operational improvements to maximize profitability.
Requirements
- Experience with multiple ERP systems and external planning software; Plex ERP and Supply Chain Planner experience a plus.
- APICS / ASCM CPIM certification.
- Experience in the outdoor, recreational, or professional products industry.
- People management experience, including strong interpersonal and leadership skills: meeting facilitation, skill sharing, training, organization, conflict management, and relationship building.
- Bilingual in English and Spanish highly preferred.
Skills
- Excellent organizational, project management, and time management skills, including multitasking, prioritization, and attention to detail.
- Knowledge of advanced data analytics tools (e.g., Power BI, Tableau) and willingness to learn new software/systems.
- Proficient in MS Office Suite.
- Ability to work collaboratively in cross-functional teams.
- Strong communication skills with senior management, peers, and colleagues.
- Proactive, self-motivated, and committed to continuous improvement.
Benefits
- Medical, Dental, and Vision Insurance.
- Employee Assistance Program (EAP).
- Disability insurance (STD/LTD).
- 401(k) with company match.
- Paid Time Off (PTO) and company-defined holidays, plus two floating holidays.
- Paid maternity/paternity leave.
- Tuition assistance.
- Membership reimbursement (wholesale club and gym).
- Employee discounts on Dometic products.
- Opportunities to make an impact in a dynamic, global environment.
Schedule
Dometic operates with a 4+1 policy: 4 days per week in the office (Elkhart, IN) and 1 day per week remotely.