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Production and Sales Forecast Analyst- Remote (Must Reside in the U.S.

Prime Matter LabsUS

<span style="font-family:Arial, Helvetica, sans-serif;"><b><span style="border:none;font-size:12pt;">FLSA Classification:</span></b><span style="border:none;font-size:12pt;"> Exempt</span><br><br><br><br><span style="font-size:12px;"><span style="line-height:107%;"><b>Overview</b>:</span><br><span style="line-height:107%;">We are Prime Matter Labs, a personal care product manufacturer with over 40 years of experience formulating, compounding, and filling products for some of the most successful and respected brands in the world.</span><br><span style="line-height:107%;">&#160;We have embarked in pursuit of a bold new vision to be the leading product development and production partner in the country for emerging and established brands. To realize that vision, we&#8217;re investing in new technology, processes, plans, and people that will completely rethink the way that brands view and interact with their manufacturer. We&#8217;re building the platform that will allow us to serve as the foundation of our customer&#8217;s branded products, from their first sample to their million-unit product run, and every step in between.</span><br><span style="line-height:107%;">Come help us build the future of the personal care and beauty landscape, one partnership at a time.</span><br><br><span style="line-height:normal;"><b><span style="color:#2d2d2d;">Responsibilities:</span></b></span></span></span><ul><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Work closely with managers, team members and company executives to identify the production needs of the business and help set quotas and other important metrics for production.</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Work closely with production staff in the development of the weekly and monthly production schedule.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Coordinate with production, quality, and shipping teams to ensure monthly sales targets are met.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;">Identify priority products, optimize workflows and meet order requirements. This includes prioritizing specific client orders for business relationships or to meet strict time requirements. Decide which products take priority and coordinate the projects' needs with the production floor.</span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;">Prepare reports to track progress against monthly, quarterly and yearly sales forecasts.</span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Analyze and identify risks built into the Master Production Plan considering manufacturing lead times and capacity constraints.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Support company-wide goals for on-time delivery to customer request dates.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Support the monthly Sales &amp; Operations Planning (S&amp;OP) process, reconciling the demand plan with production capacity and supply constraints.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Track and report forecast-accuracy KPIs (e.g., forecast accuracy, MAPE, and bias) and lead root-cause analysis and corrective actions.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Partner with purchasing to align raw-material and component availability with the production plan, with particular attention to long-lead-time and shelf-life-sensitive materials.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Support the maintenance of accurate item, lead-time, and capacity data within the ERP/MRP system to support reliable planning.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Support the development of the yearly top-line revenue budget by consolidating customer forecasts, historical forecasting trends, and firm orders into a defensible annual volume plan.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Follow up with customers on delivery dates for customer-supplied materials and components to ensure on-time availability for scheduled production.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Support analysis on how the long-term forecast impacts equipment capacity, informing new-project site assignments and future equipment needs.</span></span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><span style="color:#2d2d2d;">Provide site production planners with the data needed to drive a firm four-week production schedule.</span></span></span></span></li></ul><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:normal;"><b>Qualifications:</b></span></span></span><ul style="margin-bottom:11px;"><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Bachelor's degree in business management, supply chain management, or other related field</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">2+ years of related work experience in manufacturing industry is required</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Previous experience in supply chain demand planning is an asset</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Possess knowledge and experience in forecasting, data analysis, and supply chain management</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Exhibit the ability to be analytical and support analysis with data</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Experience in personal care, cosmetics, CPG, nutraceutical, or other FDA-regulated manufacturing is strongly preferred</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Working knowledge of statistical forecasting methods and demand-planning tools or ERP planning modules</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Proficiency in Microsoft Office suite, especially with Excel</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Familiarity with production planning software</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Organized, efficient and detail oriented</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Ability to manage in a complex and fast-paced, dynamic environment</span></span></span></span></li><li style="margin-bottom:11px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="color:#2d2d2d;"><span style="line-height:normal;">Strong written and verbal communication skills, with the ability to influence and align cross-functional partners</span></span></span></span></li></ul><br><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:107%;"><b>Benefits: </b></span></span></span><ul><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:115%;">Competitive compensation package</span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:115%;">Health, dental, and vision benefits</span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:115%;">401K program</span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:115%;">The spirit of a startup with the security of an established, profitable industry leader</span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:115%;">The opportunity to make waves in a $250B industry</span></span></span></li><li style="margin-left:8px;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="line-height:115%;">Paid time off and company-observed holidays</span></span></span></li></ul><br><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><b><span style="border:none;">Physical Requirements</span></b></span></span><ul><li style="border:none;border-width:medium;border-style:none;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="border:none;">Primarily office-based work environment during regular business hours.</span></span></span></li><li style="border:none;border-width:medium;border-style:none;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="border:none;">Frequent use of a computer, phone, and standard office equipment.</span></span></span></li><li style="border:none;border-width:medium;border-style:none;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="border:none;">Ability to lift and carry up to 20 pounds (files, binders, or office materials).</span></span></span></li><li style="border:none;border-width:medium;border-style:none;"><span style="font-family:Arial, Helvetica, sans-serif;"><span style="font-size:12px;"><span style="border:none;">Ability to sit, stand, walk, bend, and reach as needed throughout the workday.</span></span></span></li></ul><span style="font-size:12px;"><span style="font-family:Arial, Helvetica, sans-serif;"><b><span style="border:none;">Equal Employment Opportunity Statement</span></b><br><span style="border:none;">Prime Matter Labs is committed to fostering a diverse, equitable, and inclusive workplace. We welcome applicants from all backgrounds, cultures, and experiences. Prime Matter Labs is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, veteran status, or any other protected status in accordance with applicable federal, state, and local laws.</span></span></span><br><br>&#160;

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