Responsibilities
- Build the annual sales plan in partnership with Sales, Finance, Marketing, and Supply Chain
- Translate ONNIT’s goals into channel, customer, and product level targets
- Develop long range demand and revenue forecasts to support strategic planning
- Own the S&OP forecast process, including cadence, accuracy tracking, and scenario modeling
- Partner with Demand Planning/Supply Chain to ensure inventory availability and minimize out of stocks
- Identify risks and opportunities versus plan and communicate them proactively
- Track performance against plan at customer and product levels while meeting revenue & profit targets
- Build dashboards, scorecards, and KPIs that give Sales leaders actionable insights
- Analyze trends to identify growth opportunities or performance gaps
- Support pricing and promotional strategy in order to mitigate channel conflict while simultaneously meeting topline and profitability objectives including but not limited to PPA, display and merchandising strategy, and SKU rationalization
- Partner with internal teams in the development of innovation and actively contribute to the commercialization process through assessing size of prize and collaborating with finance to determine costing model
- Provide data driven recommendations to optimize mix, margin, and customer profitability
- Execute shopper marketing initiatives at key retailers
- Act as the connective tissue between Sales, Finance, Marketing, and Supply Chain
- Translate strategy into clear, actionable plans for field teams
- Ensure consistent communication of goals, expectations, and performance
- Lead analysis and provide insights from customer-specific and syndicated data.
- Lead development of selling stories on innovation with customers
- Build models to support scenario planning, pricing decisions, and resource allocation
- Provide insights that shape commercial strategy and investment decisions
Work Arrangement
Hybrid
Additional Information
- Candidates are not required to reside in Austin, Texas but must be willing to travel as needed to support business operations.