Senior Operations Forecast Analyst at Modsy
San Francisco, CA, US
Modsy is a fast growing, San Francisco-based startup that is reinventing the way we design and shop for our homes. Leveraging ground-breaking 3D technology and a seamless consumer experience, Modsy guides you through a few simple steps to capture, redesign, and transform your home. You receive back a catalog quality lifelike version of your room rendered in 3D that is fully shoppable based on your style, budget, and functional needs. The future of home design and furniture buying is changing and Modsy is leading the way.
 
About the Role
As the Senior Operations Forecast Analyst, you will report to the Business Operations Manager, and be an integral part of the Modsy Operations team. You will lead Sales & Operations Forecasting for the entire  Operations organization, including 3D, Style, Design, Order Management, and Customer Success teams. You will be responsible for accurately forecasting demand, staffing requirements, vendor capacity and aligning to the Financial Plan. You will work cross functionality with each team to further develop Modsy’s forecasting visibility and accuracy. You will also build reporting capabilities and provide supporting analysis to the forecast for Operations. This is a critical role ensuring alignment across all of Operations and achievement of company goals.
 
The ideal candidate will have experience in S&OP Planning, Financial Modeling, or Analytics, and be comfortable building forecasts and models the ground up.  They will be passionate about design, data and leveraging technology to drive a better business insight. This analytical thinker must align with Modsy’s core values and be curious, a natural problem solver, and data driven.

You'll be excited about this role because you will:

    • Understand how sales translate into 3D models and merchandise conversion. Model and monitor sales as they move through the operational pipeline,  predict throughput, and transform how business decisions are made.
    • Lead Modsy’s Forecasting initiatives, bringing the right data, tools and processes together to help the business scale. Rapidly Iterate and change drivers as the business grows.
    • Have the ability to understand the nuances of detailed analysis and vision to see the bigger picture, uncover and share forecast trends with the leadership team.
    • Drive operational excellence and forecast alignment on the team
    • Participate in a collaborative, results-oriented, data driven company culture

We’ll be excited about you because your experience and qualifications include:

    • A Bachelor’s degree
    • 3+ years of experience in Finance, Operations, or Analytics
    • Advanced skills in Excel or Google Sheets
    • Experience working with Reporting tools like Looker or Zoho
    • Experience building forecasts, staffing models, templates, and reports
    • Strong strategic and analytical abilities
    • A demonstrated ability to seamlessly zoom in and out of details; comfortable digging into data and details while maintaining focus on the broader business strategy
    • Interest in Design, Retail or ECom is a plus
    • A proven ability to work in a fast paced, dynamic environment
    • A proven ability to develop strong working relationships with cross functional partners
    • The ability to influence and drive results cross functionally in a way that enriches the company's culture and overall team performance
    • A passion for data driven, client centric decision making
    • Excellent written and verbal communication, presentation and problem solving skills
    • A track record of driving business insights, actions, and accountability across organizations
Modsy has raised $71M in funding from TCV, AVP, Norwest, GV, NBCUniversal Cable Entertainment, Comcast Ventures, Birchmere Ventures, and BBG.

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