Demand Planning Analyst, Staff

What you'll do

• Own long-range demand forecasting and capacity planning for AI systems, compute, storage, and GPU resources.
• Manage the annual budget submission and quarterly rolling forecast cycles with Finance and Budget Operations.
• Translate silicon product roadmaps and tapeout schedules into multi-year demand plans and capacity requirements.
• Use quantitative decomposition to attribute year-over-year demand growth to specific underlying drivers.
• Consolidate and normalize demand planning for newly acquired businesses into standard corporate formats.
• Maintain and improve the forecasting methodology, toolset, and automated models for the entire team.
• Mentor analysts and set standards for executive reporting and documentation across the planning practice.

What we're looking for

• Must have 5+ years of IT-relevant work experience with a Bachelor's degree, or 7+ years without a Bachelor's degree.
• Advanced Microsoft Excel skills for large-scale quantitative modeling are required.
• Must have experience building business intelligence dashboards and executive reporting in Tableau, Power BI, or an equivalent platform.
• Must have experience translating technical roadmaps or product schedules into resource, capacity, or supply plans.
• Must have experience preparing budget or capital planning inputs and presenting them to finance partners and senior leadership.
• Must have experience consolidating data from multiple stakeholders into a single planning position with strict version control.
• Must have demonstrated experience delivering significant PowerPoint presentations to executive management to drive decisions.
• Must have strong written and verbal communication skills with a track record of influencing stakeholders outside your reporting line.