
Senior Manager, Forecasting & Analytics
Posted 15 hours ago

Posted 15 hours ago
This is a fully remote position, open to applicants in California, +1 more state.
β’ Take ownership of the development and ongoing management of rolling revenue forecasts at the SKU/channel/geography level for Aura's product portfolio across all sales channels by leveraging SQL-based data, BI tools, and statistical analysis.
β’ Re-assess forecasts on a weekly basis (and daily during peak periods, promotional events, and product launches) using POS, sell-through, cross-channel marketing performance data, metrics, and inventory levels.
β’ Lead the demand planning operations at Aura, organizing and directing regular cross-functional planning meetings that align Sales, Marketing, Product, Operations, and Finance towards a cohesive demand and supply strategy.
β’ Collaborate with Sales, Marketing, and Product teams to review and validate sales forecasts, ensuring they align with product launches, promotional schedules, and market trends.
β’ Monitor forecast accuracy metrics (MAPE, bias, WAPE) at the SKU/channel/week level, establish internal accuracy targets, and continuously enhance forecasting methodologies to boost performance.
β’ Apply statistical forecasting techniques to produce baseline forecasts and pinpoint opportunities for model improvement.
β’ Advocate for process enhancements and automation to enhance efficiency in demand planning workflows.
β’ Create executive-level presentations detailing demand forecasts, variances, and recommendations while providing regular updates on demand planning to the CRO and Revenue Leadership team.
β’ Proactively identify risks of SKU/channel stockouts and overstock through weeks-of-supply analysis, recommending corrective measures before they impact availability or working capital.
β’ Bachelor's degree in Business, Supply Chain Management, Statistics, Economics, Data Science, or a related field.
β’ Over 7 years of experience in demand planning, forecasting, S&OP, or business analytics within consumer electronics or consumer goods.
β’ Proven track record of owning an end-to-end revenue forecast across multiple channels, with measurable improvements in forecast accuracy.
β’ Experience in international/multi-market demand planning.
β’ Expert-level proficiency in Excel or Google Sheets (advanced functions, pivot tables, data modeling, large dataset manipulation).
β’ Proficient in SQL β capable of querying source systems and BI tools (Metabase, Looker, Snowflake, BigQuery, or similar) independently of an analyst.
β’ Background in working with large datasets and translating data insights into actionable business strategies.
β’ Ability to collaborate effectively across departments and influence without direct authority, including presenting to executive leadership.
β’ Strong analytical mindset with a keen attention to detail and the capacity to balance data-driven insights with sound business judgment.
β’ Excellent communication skills with the ability to convey complex analyses clearly to both technical and non-technical audiences.
β’ Proactive problem-solver with a mindset focused on continuous improvement.
β’ Capability to excel in a fast-paced, entrepreneurial environment facing shifting priorities.
β’ Generous stock option program - starts vesting after 1 year.
β’ Comprehensive health plans - Aura covers 100% of the premium for employees and 50% for families.
β’ 401(k) with match - Aura fully matches the first 4% of your salary contributed.
β’ Lunch and snacks provided in SF & NY Offices.
β’ $150 monthly fitness allowance - for gym, coaching, etc.
β’ Flexible time off policy - with a requirement to take at least 10 days off each year.
SERVPRO
Century Complete
Mortenson
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