Sales and Operations Planner
Jostens · Minneapolis, MN · 1 wk ago
$100k–$125k/yrFull-time
About the role
The Sales & Operations Planner is responsible for aligning demand, supply, and financial plans to ensure the organization can meet customer demand efficiently and profitably. This role facilitates the S&OP process by integrating inputs from Sales, Operations, Finance, and Supply Chain to create a single, executable plan that balances service, cost, inventory, and capacity.
Responsibilities
- Own a monthly published demand plan that integrates statistical forecasts, sales inputs, customer signals and market trends.
- Be responsible for demand plan performance across rolling 12–24 months and track and improve forecast accuracy.
- Translate demand plan into a constrained supply plan, identify any gaps and present scenarios for decision-making.
- Own recommendations on make vs buy and inventory ownership.
- Develop and lead monthly routines based on an annual planning calendar.
- Collaborate with business stakeholders to reconcile unit-level production and purchase plans against financial targets, key initiatives, productivity, and margin targets.
- Act as the integrator across Sales, Finance, Operations, and Procurement; support scenario modeling (capacity changes, demand shifts, inventory build); maintain planning parameters and data accuracy.
- Provide reporting to support business performance management processes; analyze and identify emerging trends, risks, outliers, and solutions to achieve service level targets (delivery constraints, pull forward opportunities, operational issues/opportunities).
- Manage and design best practices across sales and operations planning processes; drive strategic and continuous improvement activities.
- Partner with IT to manage the utilization, maintenance, and optimization of sales and operations planning tools, including data maintenance.
- Travel 1 week per quarter.
Requirements
- Bachelor’s degree in Supply Chain, Business, Operations, Finance, Engineering, or a related field.
- 3–5+ years of experience in S&OP, demand planning, supply planning, or a related supply-chain role.
- Strong understanding of the S&OP/IBP process and cross-functional planning cadence.
- Experience analyzing demand, supply, capacity, and inventory trade-offs.
- Proficiency in Excel (pivot tables, formulas, data analysis).
- Ability to communicate complex planning scenarios clearly to cross-functional stakeholders.
- Strong analytical, problem-solving, and critical-thinking skills.
- Experience working in fast-paced, deadline-driven environments with changing priorities.
- Experience in manufacturing, apparel, or seasonal/forecast-driven businesses preferred.
- Exposure to financial planning, AOP, or budget alignment within S&OP preferred.
- APICS/ASCM certification (CPIM, CSCP) or similar credentials preferred.
- Strong data visualization or dashboarding skills (Power BI, Tableau, or similar tools) preferred.
- Bilingual (English/Spanish) a plus.
Benefits
- Competitive healthcare (health, dental, vision).
- Voluntary benefits including home and car insurance, pet insurance, flexible spending account.
- 401K plan with immediate vesting.
- Hybrid schedule with on-site work 3 days per week.
- Accrued paid time off and company-paid holidays.
- For Washington residents: 13 vacation days, 8 paid sick leave days, 11 company-paid holidays, and family paid leave.
- Tuition reimbursement after 6 months of service.
Pay
The salary range is $100,000 to $125,000 with annual bonus eligibility.