97 forecast analyst jobs at 71 companies in Allen, TX
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Senior Forecast Analyst
Richardson, Texas, United States
$85k-$145k/yrRemoteFull Time
RealPage: Software and data analytics for the real estate industry.
5+ YOEBachelor's in finance/accounting/economics, 5+ years progressive finance experience including FP&A, 2+ years SaaS experience, advanced financial modeling/forecasting, deep SaaS metrics knowledge, strong executive communication.
RealPage: Provides AI-enabled property management and data analytics software solutions.
5+ YOEBachelor's degree in finance, accounting, economics, or related field; 5+ years of finance experience; 2+ years in SaaS or recurring-revenue models; advanced modeling, forecasting, SaaS metrics, and executive communication skills.
Republic Finance: Provider of personal loans and flexible consumer lending options.
2+ YOEBachelor's in STEM required,2+ years analyst experience in lending or loss mitigation,1+ year SQL and/or Python,statistical modeling and forecasting experience,strong communication and presentation skills.
University of North Texas System: Provides comprehensive higher education and research in North Texas.
5+ YOEBachelor's degree in accounting or finance and five years of accounting/financial experience; advanced financial modeling; budgeting, forecasting; experience with Power BI preferred.
Power BI, Forecasting platforms, Cash forecasting tools, Microsoft Excel
FDH Aero: Global supply chain and component distributor for aerospace industries
Support financial planning and analysis including cash flow modeling, budgeting, forecasting, reporting, and variance analysis; strong Excel and analytical skills required.
StraCon Services Group: Provides professional technical and program management services for defense.
3+ YOEProvide financial planning, forecasting, budgeting, invoicing, and compliance support for multiple government programs; requires 3+ years related experience and U.S. citizenship.
Koch Inc.: Operates global manufacturing, refining, and industrial technology businesses.
2+ YOERequires 2–4 years of similar experience, strong communication and analytical skills, and the ability to support forecasting, pricing, reporting, budgeting, and business partnering.
Microsoft Excel, Salesforce, Glovia ERP, Microsoft Power BI, Epicor ERP, CRM, S&OP, POS
Saint-GobainEuronext Paris: SGO: Designs, manufactures, and distributes materials for building and industry.
3+ YOEBachelor's degree in accounting or finance, 3+ years of financial analysis experience, advanced Excel, financial modeling, budgeting and forecasting, with SAP and BI tools preferred.
Microsoft Windows, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, G/L Wands, QlikView, Power BI
Tenaska: Independent energy operating power plants and marketing commodities.
B.S. in Engineering, Meteorology, or Mathematics required; strong Microsoft Access, Excel, and Visual Basic skills; statistics knowledge and energy/weather forecasting experience preferred; U.S. work authorization required.
Constellation BrandsNYSE: STZ: Produces and markets international beer, wine, and spirits brands.
1+ YOEBachelor's in business/finance/economics required; 1+ years analytical experience in Sales Finance/FP&A; strong Excel and reporting skills; familiarity with accounting principles, pricing, forecasting, and variance analysis.
Microsoft Excel, Microsoft Outlook, Microsoft Word, Microsoft PowerPoint, Power BI, ERP, MicroStrategy, Vistaar, OneStream, Nielsen, IRI, Circana
Panasonic Avionics CorporationTokyo Stock Exchange: 6752: Provides in-flight entertainment and connectivity systems for airlines.
2+ YOEBachelor's in accounting required, 2+ years in accounting/finance/FP&A, forecasting and reporting experience, advanced Excel, SAP preferred, strong analytical and communication skills, ability to travel up to 25%.
Surf Air MobilityNYSE: SRFM: Operates regional air travel services and develops electric flight technology.
4+ YOEBachelor's degree preferred; four years of purchasing, procurement, supply chain analysis, or demand planning experience; aviation industry experience required; inventory forecasting and analysis experience; U.S. work authorization.
Request for Proposal (RFP), General Maintenance Manual (GMM), Microsoft Excel, E-Verify
Cloverkey: Operates and manages retail gift shops inside hospital systems.
2+ YOERequires 2+ years in replenishment, inventory management, fulfillment, or retail operations; inventory planning and analysis experience; advanced Microsoft Excel proficiency; and strong forecasting, communication, mathematical, and problem-solving skills.
Samsung ElectronicsKorea Exchange: 005930: Develops and manufactures consumer electronics, semiconductors, and mobile devices.
3+ YOEMinimum 3 years accounting/finance experience, Master's in accounting required, advanced Microsoft Excel and SAP experience, month-end close, forecasting, P&L, accruals, A/R management, and financial reporting/analysis.
Plano or Gurugram or United States or Canada or India
RemoteFull Time
FinThrive: Provides revenue cycle management software for healthcare providers.
2+ YOEBachelor's degree in finance/economics/mathematics or equivalent experience; 2+ years FP&A or finance experience; advanced Excel and PowerPoint; experience with forecasting, budgeting, variance analysis, and financial modeling; Tableau/Power BI/SQL a plus.
Microsoft Excel, Microsoft PowerPoint, Tableau, Power BI, SQL, PerkSpot
UT Southwestern Medical Center: Academic medical center providing healthcare, research, and education.
4+ YOEBachelor's degree in finance, accounting, or a related field and four years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
Makeready: Operates a collection of independent hotels, restaurants, and retail experiences.
Experience in revenue analysis, pricing/inventory management, data extraction and forecasting; proficiency with Outlook/Office and BI tools; strong attention to detail and communication skills.
CRS, PMS, OTA, Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams
Petmate: A global pet supplies producing trusted brands and products that enhance pet well-being.
4+ YOE4+ years FP&A experience, advanced Excel and financial modeling, driver-based forecasting, variance analysis, and strong communication; bachelor’s in finance or related field.
Microsoft Excel, Power Query, Power Pivot, Essbase, Oracle, MicroStrategy, Power BI, Tableau, ERP
Samsung SemiconductorKorea Exchange: 005930: Designs and manufactures memory chips, processors, and sensors.
Experience in corporate treasury, cash forecasting, liquidity and banking operations; strong Excel and stakeholder communication; fluent Korean and English; professional certification (CTP/CPA) preferred.