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Requisition ID:

28092 E-ONE manufactures custom and commercial fire trucks including pumpers and tankers, aerial ladders and platforms, rescues of all sizes, quick attack units, industrial trucks, and ARFF (aircraft rescue firefighting vehicles). Established in 1974, E-ONE has grown to become an industry leader in just a few decades, and today employs more than 1,000 people who manufacture over 400 fire trucks per year. Innovation has been the company's driving force and continues to be the impetus behind its pursuit of innovative technologies. The result is state-of-the-art fire rescue vehicles recognized for superior firefighting and rescue capabilities. E-ONE is part of Terex Corporation, a global designer and manufacturer of specialized vehicles and equipment, including fire and emergency vehicles, waste and recycling equipment, RV's, and machinery supporting construction, utilities, and infrastructure. With operations across the U.S. and globally, we are committed to safety, innovation, and quality while building products our customers depend on every day.

SCOPE:

The Forecast Analyst is responsible for analyzing the master production schedule while utilizing production data to support business decisions. This role balances customer demand, capacity, labor requirements, material availability, and operational constraints to forecast achievable production plans. The position analyzes and summarizes data from multiple systems to identify risks, develop forecasts and capacity plans, and provide clear recommendations to cross-functional teams.

ESSENTIAL FUNCTIONS

Develop and maintain production forecasts using CTB status, backlog, material and engineering readiness, historical performance, and capacity. Analyze CTB and production data to identify risks, constraints, and opportunities and provide actionable recommendations. Develop short- and long-range production plans based on volume, product mix, required hours, capacity, and operational constraints. Analyze production hours and workload to support capacity and headcount planning and identify future resource gaps. Compile and summarize data from ERP, scheduling, CTB, and other systems into clear, actionable information for leadership and cross-functional teams. Develop and maintain Power BI dashboards, Excel models, KPIs, and reporting tools to communicate production outlook, readiness, capacity, schedule performance, and business trends. Analyze actual performance, trends, and scenarios to improve forecast accuracy and evaluate the impact of changes in demand, mix, staffing, materials, and capacity. Partner cross-functionally to validate planning assumptions, align future production requirements, improve reporting and planning processes, and provide analytical support as needed. Provide ad hoc analytical support and develop data-driven recommendations for production control and business leadership.

REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES

Preferred APICS certification. Knowledge of MS Office applications as needed to perform work assignments - Word, Excel, PowerPoint, Outlook, SharePoint as well as the ability to learn company systems as needed. Strong analytical and problem-solving skills with the ability to interpret large datasets, identify trends and risks, and translate findings into actionable recommendations. Strong knowledge of production forecasting, scheduling, capacity planning, and manufacturing operations. Advanced Microsoft Excel skills and experience with Power BI or similar business intelligence and visualization tools. Working knowledge of ERP/MRP systems and the relationship between demand, CTB/material readiness, capacity, and production schedules. Ability to develop forecasts and scenario models using production volume, product mix, required hours, capacity, and other operational ...For full information see follow application link. EOE/M/F/Vet/Disabled