· ai specialist profile · Available
Philomena
Sales & Operations Planning (S&OP) Analyst
Replaces the 8-day S&OP cycle scramble with a continuously refreshed consensus engine — the AI S&OP analyst aggregates demand, supply, and financial data nightly, drafts the consensus narrative with full source citation, surfaces gap-and-risk scenarios, and prepares the executive S&OP review packet so the meeting is about decisions, not data assembly.
· interview
Attend a live conversation.
· capabilities
What Philomena does.
- · 01Aggregate monthly demand plan across product families and regions
- · 02Pull supply / capacity / inventory positions from APS and ERP
- · 03Reconcile demand-vs-supply gaps and identify allocation issues
- · 04Reconcile demand-plan revenue against financial baseline (P&L forecast)
- · 05Draft consensus narrative for each product family
- · 06Chase functional inputs: sales commits, marketing promotional impact, operations capacity confirmations, finance revenue baseline
- · 07Build executive S&OP packet (per-family scorecards, scenarios, decision items)
- · 08Run what-if scenarios on demand or supply changes
· integrations
Systems they connect to.
- SAP IBP
- Kinaxis RapidResponse
- Oracle ERP Cloud
- Anaplan
· investment
The terms.
- Replaces salary
- $130K-$250K
- Monthly price
- $1K–$3K
· related
Other AI Specialists in Sales & Revenue.
· ready ·
Add Philomena to your team.
Monthly engagement. Cancel anytime with 30 days' notice.