Under general supervision provides essential support for departmental functions that include a wide range of activities and initiatives. + Perform operational and administrative functions as it relates to academic major + Independently work on special projects as assigned by functional leader + Assist in implementing functional strategies and contribute to the teams success in reaching goals and objectives + Support the departmental deliverables and be proactive in planning and supporting tasks **Job Responsibilities:** + Maintain, update or integrate all Oracle/Demantra/Tableau reports to bring in accurate sales and forecasting information for all Sales Channels + Work cross-functionally to integrate promotional data, CPT/Sales Plan Analytics, and consumption information ensuring that the team can use the best information available at each account. + Manage the monthly forecast lock process and timeframe. + Manage the Budget preliminary estimates and inputs for the next year, along with all new item setup work in Arkeiva. + Provide presentation material for DP meetings and S&OP, ensuring accuracy on case volumes and revenue in communications to the company, along with create and update Tableau to provide both execution level and strategic views to manage the forecast **Requisition ID** : 2208690