Masco Corporation

Forecast Analyst - Home Depot

Masco Corporation • $76K — $120K *
Atlanta, GA 30349In-Person
Retail & Consumer Goods
Less than 5 years of experience
1 week ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Supply Chain, Operations, Marketing, or Information Systems.
  • 3+ years' experience in supply chain or operations, including process optimization.
  • 1-3 years' major retail experience.
  • Strong analytical skills with proficiency in managing large datasets and Excel.
  • Excellent communication skills for collaboration and decision-making.

Responsibilities

  • Manage demand forecasts for product categories, aligning with Sales and Marketing.
  • Improve forecast accuracy and service-level performance against targets.
  • Lead forecast review cycles to identify and address risks and opportunities.
  • Analyze variances and implement corrective actions for forecast discrepancies.
  • Facilitate planning discussions with stakeholders to account for market changes.

Benefits

  • Award-winning culture for equality, diversity, and work-life balance.
  • Comprehensive wellbeing plans including retirement and tuition reimbursement.
  • Access to LinkedIn Learning for personal growth and professional development.
  • Engagement in community service through volunteer programs.
Full Job Description
Your role at Delta Faucet:
Do you enjoy analyzing data and working cross-functionally to drive creative solutions that directly impact the Service Experience and Financial Results of your company? Delta Faucet has an excellent opportunity for a collaborative analyst within the Demand Planning team.

As a Forecast Analyst, you will take ownership of forecasting a complex product portfolio, driving improvements in forecast accuracy and business alignment while serving as a key partner to Sales, Marketing, Operations, and Supply Planning.

The Forecast Analyst is responsible for developing and maintaining the SKU-by-DC, monthly customer demand forecast across an 18-month horizon. This role goes beyond forecast generation - you will interpret trends, identify risks and opportunities, and proactively influence business decisions. Leveraging tools such as Kinaxis Maestro, Power BI, and Excel, you will translate data into actionable insights that directly impact procurement, production planning, distribution, and financial performance.

Key Responsibilities:
  • Own and manage the demand forecast for assigned product categories, ensuring alignment across Sales, Marketing, and Supply Chain
  • Drive continuous improvement in forecast accuracy, bias reduction, and service-level performance against monthly targets
  • Lead monthly and weekly forecast review cycles, identifying risks, assumptions, and opportunities
  • Analyze forecast variances, identify root causes, and implement corrective action plans
  • Facilitate collaborative planning discussions with Sales, Marketing, and customer stakeholders to incorporate product launches, promotions, lifecycle changes, and market intelligence
  • Incorporate forward-looking demand signals (POS trends, market dynamics, customer behavior) to proactively adjust forecasts and identify emerging risks and opportunities
  • Partner closely with manufacturing and supply planning teams to proactively communicate forecast changes and mitigate operational risk
  • Make informed decisions in dynamic environments, balancing incomplete data with sound business judgment
  • Own the end-to-end demand plan for assigned customers, cultivating strategic relationships with Sales and customer stakeholders while serving as the primary demand planning point of contact and trusted advisor.
  • Lead alignment across customer, commercial, and supply chain priorities, ensuring a single, integrated demand plan that reflects both market realities and operational constraints
  • Translate complex data into clear, compelling narratives that enable better joint decision-making with Sales and customers
  • Demonstrate a high level of ownership and accountability for customer performance.


Education & Experience:
  • Bachelor's degree (required), preferred focus in Supply Chain, Operations, Marketing, or Information Systems.
  • 3+ years experience in related field with experience leading process optimization and large data analysis within Supply Chain or Operations.
  • 1-3+ years' of major retail experience
  • Excellent data analytical skills and use of continuous improvement tools, comfortable managing large datasets. Proficient with Excel.
  • Independently perform assignments with instruction limited to the expected results. Determine and develop an approach to solutions.
  • Strong communication skills - able to clearly communicate analysis results, able to collaborate with other functional areas to arrive at forecast consensus, and apply data to drive decisions


Why Join Us?

At Delta Faucet Company, our people are our greatest assets. We value different perspectives and fostering an inclusive environment. You'll have the opportunity to shape the future of our brand, working alongside passionate professionals committed to excellence and innovation. Join us to lead progressive growth and make a significant impact within a leading organization.

Here are some of the benefits we offer for your personal and professional growth:
  • Culture: Recognized and award-winning reputation for equality, diversity and inclusion, flexibility, work-life balance, and more.
  • Wellbeing: Comprehensive benefit plans; retirement, savings, tuition reimbursement, and employee incentive programs; resources for mental, physical, and financial wellbeing.
  • Learning & Development: LinkedIn Learning access; internal opportunities to work on projects cross-company.
  • Social Impact: Four employee-led and self-directed Business Resource Groups; Paid volunteer day annually; Employees share their time, skills and talent with charities and nonprofit organizations across the U.S. and around the globe.


Company: Delta Faucet Company

Full time

Hiring Range: $76,400.00 - $120,010.00 USD

Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills.

About Masco Corporation

Masco is also a leading provider of a variety of installed products and services, including insulation, for homebuilders. When it comes to our products and services, the reputation for quality, innovation, value, and performance is unparalleled.

Masco Corporation Careers

Join the dynamic team at Masco Corporation, a global leader in the design, manufacture, and distribution of branded home improvement and building products. Our commitment to innovation, quality, and service sets us apart in the industry. At Masco Corporation, we offer more than just job opportunities; we provide a platform for professional growth and personal development.

Work You’ll Do

Embark on a career with Masco Corporation and contribute to our mission of delivering top-tier products to the global market. Our diverse team of professionals is dedicated to fostering a culture of innovation, leadership, and continuous improvement. Whether you're looking for a position in engineering, marketing, sales, or manufacturing, Masco Corporation offers a variety of employment opportunities to enhance your career trajectory.

Innovate and Lead

At Masco Corporation, every team member is encouraged to think innovatively and lead projects that challenge the status quo. With a strong emphasis on leadership development and diversity training, we ensure that our employees are equipped to make significant contributions to our industry and community.

Grow and Develop

Invest in your future with Masco Corporation’s comprehensive benefits package and career development programs. From mentorship and networking opportunities to professional development workshops, we support your growth every step of the way. Our leadership is committed to providing you with the resources and training you need to excel in your career and adapt to the evolving marketplace.

Be Part of Our Team

Experience the power of teamwork and collaboration at Masco Corporation. Our inclusive culture welcomes professionals from all backgrounds, fostering a workplace where diversity and innovation thrive. Join us and be part of a team that values your skills and perspectives.

Explore Job Opportunities

Start your journey with Masco Corporation by exploring our wide range of job opportunities. From internships for budding professionals to full-time positions for seasoned experts, we are constantly hiring talented individuals who are passionate about building a rewarding career.

Prepare for Your Interview

Ready to join Masco Corporation? Prepare your resume and sharpen your interview skills to become part of a company that’s dedicated to your professional success. Our hiring process is designed to identify and recruit the most dedicated and innovative professionals in the industry.

Stay Connected

Keep up to date with the latest at Masco Corporation by following our careers blog. Gain insider perspectives and industry-leading insights that can help you navigate your professional journey effectively.

Join Our Team

Search open positions that match your skills and interests. At Masco Corporation, we look for passionate, curious, creative, and solution-driven team players. Explore the exciting and rewarding career opportunities that await you at Masco Corporation.

Masco Corporation – Where Careers Grow

At Masco Corporation, we don’t just offer jobs; we offer career paths that encourage continuous personal and professional growth. Join us and discover how your talents can flourish in a supportive and dynamic environment.
Learn more about Masco Corporation
Size
20,000 employees
Market Cap
$10.6 billion
Industry
Real Estate & Construction
Net Income
$1.2 billion
Founded
1929
5 Year Trend
+2.6%
Revenue
$7.1 billion
NASDAQ
MAS
* Ladders Estimates

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