Sales Forecasting Analyst Lead

2 days ago


Slough, Slough, United Kingdom Mattel Full time
About the Role: We are seeking an experienced Sales Forecasting Analyst Lead to join our team in the UK office. As a key member of our sales forecasting team, you will play a critical role in analyzing business performance, identifying trends, and opportunities. You will lead co-planning meetings with Sales and Marketing colleagues, attend S&OP cycle meetings, and collaborate with stakeholders to ensure accurate sales forecasts. Your expertise in sales forecasting processes and tools will be essential in maintaining and updating forecasting parameters in Anaplan and ensuring forecast accuracy via Tableau. A competitive salary of approximately £60,000 - £80,000 per annum reflects your extensive experience in forecasting-related roles, excellent analytical skills, and ability to influence cross-functionally.

Key Responsibilities:

  • Analyze business performance for the UK market, identifying trends and opportunities
  • Lead co-planning sessions with Sales and Marketing teams to align assumptions and enrich forecasts
  • Maintain and update forecasting parameters in Anaplan
  • Ensure forecast accuracy via Tableau

What We Offer:

  • A competitive base salary of approximately £60,000 - £80,000 per annum
  • Annual bonus scheme
  • Pension plan co-funding (up to 10.5% company contribution)
  • Private Healthcare
  • Dental scheme
  • 25 holidays
  • A variety of employee perks and discounts


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