Forecast Sr. Analyst

Description

Summary: The Forecast Senior Analyst builds and improves driver-based forecasts, partnering with Demand Planning and Data Science teams to ensure accuracy and deliver insights for business decisions. Highlights: 1. High impact role influencing business decisions through data 2. Exposure to advanced forecasting models and Data Science collaboration 3. Opportunity to drive continuous improvement in a global environment Overview: **CAREERS TO SMILE ABOUT** ========================== At PepsiCo, you’ll discover a place where our mission is to create smiles around the world. With a portfolio of more than 500 beloved brands including, Gatorade, Lay’s and Quaker, our work touches millions of people every day. At the heart of the company is a team of thinkers, creators, and problem\-solvers who collaborate to innovate and turn ideas into action. Driven by innovation and a focus on creating joyful moments through food and drinks, our decisions are guided by consumer centricity, creating opportunities for our associates to do meaningful work and make a lasting impact in the communities we serve. Whatever your role, you’ll be part of a global community that values your ideas and empowers you to make an impact, on your career and on the world around you. **The Opportunity** As a **Forecast Senior Analyst**, you will play a key role in **building and improving driver\-based forecasts** that support Demand Planning. You will partner with Demand Planners and Data Science teams to ensure forecast accuracy and deliver insights that drive business decisions. Responsibilities: **Your Impact** * Generate accurate driver\-based forecasts by ensuring high\-quality data inputs and executing models within the Forecasting Engine. * Ensure all demand drivers are captured and reflected correctly in forecast outputs. * Reconcile data inputs to confirm completeness and identify gaps across volume drivers. * Act as process guardian for Master Data, ensuring proper setup and lifecycle management across systems. * Manage history corrections, outliers, and data realignments required for model accuracy. * Analyze forecast performance, identify root causes of variances, and drive continuous improvement actions. * Collaborate with Demand Planning and Data Science teams to validate insights and improve forecasting models. * Develop hypotheses and perform analysis to enhance forecast accuracy and model performance over time Qualifications: **Who Are We Looking For?*** Fluent in **English** (oral and written). * Bachelor’s degree in **Mathematics, Actuarial Science, Engineering, Data Science** or related field. * \+3 years of experience in **forecasting, analytics, or supply chain roles**. * Strong knowledge of **statistical forecasting models** (e.g., time series, ARIMA, moving averages). * Experience working with large datasets and data analysis tools. * Advanced Excel skills. * Analytical mindset with strong problem\-solving skills. * Ability to communicate complex data in a clear and simple way. *If this is an opportunity that interests you, we encourage you to apply even if you do not meet 100% of the requirements.***What Makes This Role Unique** ------------------------------- * Exposure to advanced forecasting models and Data Science collaboration. * High impact role influencing business decisions through data. * Opportunity to drive continuous improvement in a global environment. **What can you expect from us:*** Opportunities to learn and develop every day through a wide range of programs. * Internal digital platforms that promote self\-learning. * Development programs according to Leadership skills. * Specialized training according to the role. * Learning experiences with internal and external providers. * We love to celebrate success, which is why we have recognition programs for seniority, behavior, leadership, moments of life, among others. * Financial wellness programs that will help you reach your goals in all stages of life. * A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle. * And because your family is also important to us, they can also enjoy benefits such as our Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others. We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. We respect and value diversity as a work force and innovation for the organization.