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Requisition ID:  45095


Forecast Analyst



Find your more with Mohawk!


At Mohawk Industries, we’re committed to more – more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our people.


As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what’s important to you. Come find your “more” with Mohawk!



What we need:


Mohawk is looked for a Forecast Analyst who will be responsible for the demand planning processes of our products and customers. Building on an already established and maintained statistical forecast, you’ll help enhance our demand plan by adding your personal expertise in forecasting, statistics and systems. You’ll also help coordinate this process to give the best consensus demand plans as part of the IBP process.



What you’ll do:


  • Develop monthly sales forecasts in the IBP Demand tool, including phase outs and discontinuations, promotions and events, and product introductions
  • Collaborate with Product and Sales to ensure accurate and timely customer and product market intelligence are reflected in forecasts
  • Analyze product trends, adjust forecasts as needed, manage statistical forecast models and resolve model exceptions
  • Manage and lead the monthly Consensus Forecast process
  • Create and execute accurate and timely forecast and demand plans to downstream planning and manufacturing for partners and facilities
  • Maintain forecasting relationship with Sales and Product Management and provide closed loop feedback regarding forecast trends and accuracy
  • Be responsible for Business Unit forecast results and KPls
  • Develop key metrics and measurement for senior management to facilitate effective decision making



What you have:


  • Minimum BA/BS degree, preferably in mathematics, statistics, supply chain or related field
  • 7-10 years of experience in supply chain, demand planning and inventory management with strong analytical and problem-solving skills in high growth organization
  • Advanced Planning System (e.g. SAP APO or IBP, Logility) Demand Planning experience preferred
  • APICS certification preferred



What you’re good at:

  • Gathering and interpreting data to identify trends, patterns and provide recommendations
  • Formulating action plans quickly and implementing solutions effectively
  • Using Excel and Access, particularly complex formulas and modeling capabilities
  • Great meeting management and presentation skills



What else?


  • We’re located in a pretty great spot – check out this video to see what we mean



Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Mohawk’s vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone and vinyl flooring. Our industry-leading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements. Our brands are among the most recognized in the industry and include American Olean, Daltile, Durkan, IVC, Karastan, Marazzi, Mohawk, Mohawk Home, Pergo, and Quick-Step. During the past decade, Mohawk has transformed its business from an American carpet manufacturer into the world’s largest flooring company with operations in Australia, Brazil, Canada, Europe, India, Malaysia, Mexico, New Zealand, Russia and the United States.


Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.

Nearest Major Market: Calhoun