Staff Demand Planning Analyst

What you'll do

• Forecast multi-year demand for AI systems, compute, storage, and GPU capacity across hardware and software engineering teams.
• Manage the annual budget submission and quarterly rolling forecast cycles in coordination with Finance and Budget Operations.
• Translate product roadmaps and tapeout schedules into quantifiable demand deltas while maintaining strict version traceability.
• Perform quantitative decomposition to attribute year-over-year growth to specific underlying drivers for capital request defense.
• Consolidate and normalize fragmented capacity data from newly acquired businesses into standard corporate planning formats.
• Develop, maintain, and automate the forecasting methodology, toolset, and reporting standards used by the analysis team.
• Serve as the primary escalation point for resolving conflicting capacity demands across engineering, finance, and procurement departments.
• Mentor a team of analysts to ensure forecasting methodologies are documented and institutionalized.

What we're looking for

• Must have 5 years of IT-relevant 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.
• Experience building business intelligence dashboards and executive reporting in Tableau, Power BI, or equivalent platforms is required.
• Experience translating technical roadmaps or product schedules into resource, capacity, or supply plans is required.
• Experience preparing budget or capital planning inputs and presenting them to finance partners and senior leadership is required.
• Experience consolidating data from multiple stakeholders and maintaining version control over successive planning cycles is required.
• Demonstrated ability to deliver significant PowerPoint presentations to executive management to drive decisions is required.
• Strong written and verbal communication skills to influence stakeholders outside of your reporting line are required.