59 forecast analyst jobs at 36 companies in Deerfield Beach, FL
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Production and Sales Forecast Analyst- Remote (Must Reside in the U.S.
Hialeah or United States
RemoteFull Time
Prime Matter Labs: Manufactures beauty and personal care products for global brands.
2+ YOEBachelor's in business or supply chain, 2+ years manufacturing experience, forecasting and data analysis skills, ERP/MRP and production planning software knowledge, Microsoft Office/Excel proficiency, strong communication.
Microsoft Excel, Microsoft Office, ERP, MRP, production planning software
Storage Rentals of America: Operates and manages a network of self-storage facilities.
Bachelor's degree required; strong SQL, Power BI (DAX), and Excel skills; data mining and predictive modeling experience preferred; ability to build forecasting models and mentor junior analysts.
Bachelor's degree required; experience with SQL, Power BI, data modeling, forecasting, and advanced Excel; strong analytical, communication, and problem-solving skills; ability to mentor junior analysts.
Royal Caribbean GroupNew York Stock Exchange: RCL: Operates a global fleet of cruise ships.
2+ YOEBachelor's degree required (MBA preferred),2+ years analytics experience,forecasting/revenue management experience desired,proficiency in Microsoft Excel,Brio Intelligence,Hyperion Studio,Oracle SQL,Power BI,Microsoft Word and PowerPoint,strong presentation and communication skills.
Microsoft Excel, Brio Intelligence, Hyperion Studio, Oracle SQL, Power BI, Microsoft Word, Microsoft PowerPoint
Mr. Greens: A wholesale distributor of fresh produce and specialty food products.
2+ YOEBachelor's in finance/accounting required, 2+ years financial analysis experience, strong financial modeling and forecasting, advanced Microsoft Excel and Power BI skills.
Microsoft Excel, Microsoft PowerPoint, Power BI, Anaplan, PeopleSoft, Snowflake, SQL
University of Miami: Provides higher education, academic research, and healthcare services.
1+ YOEBachelor's degree in relevant field, minimum 1 year relevant experience, financial analysis, forecasting, budgeting, reporting, proficiency with Workday and office technology, strong communication and teamwork.
Sony Pictures EntertainmentNYSE: SONY: Develops, produces, and distributes films and television programming worldwide.
1+ YOEBachelor's in accounting/finance/economics/engineering,1+ years finance experience,financial modeling,forecasting,reporting,Power BI/Excel/Tableau skills,and strong communication and analytical ability.
Microsoft Excel, Microsoft PowerPoint, VBA, Power BI, Tableau, SAP
Charter Schools USA: Manages a national network of tuition-free public charter schools.
2+ YOEBachelor's degree in finance/accounting required, 2+ years budgeting or accounting experience, strong data analysis, budgeting, forecasting, and reporting skills, proficiency with databases and spreadsheets, strong communication.
Norwegian Cruise Line HoldingsNYSE: NCLH: Global operator of multiple cruise line brands.
2+ YOEProvide finance support including financial modeling, budget and forecast preparation, month-end close activities, variance analysis, journal entries, and presentations; strong Excel and communication skills required.
Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint
Turner Construction: Manages and constructs large-scale commercial and infrastructure projects.
3+ YOEBachelor’s in Accounting or Finance with 3+ years of related experience; strong knowledge of GAAP/IAS/ERISA/IRS; proficient in financial operations, forecasting, and reporting; advanced Excel; able to work in a collaborative environment.
ACI WorldwideNASDAQ: ACIW: Powering the world's real-time electronic payments ecosystem.
8+ YOEBachelor's degree or equivalent experience and 8 years of related experience. Requires complex financial analysis, forecasting, budgeting, reporting, costing models, and senior management presentations.
ChewyNYSE: CHWY: Online retailer of pet food, supplies, and veterinary services.
3+ YOEBachelor's degree in finance, accounting, or business; 3–5 years of relevant experience; advanced SQL and Excel; financial modeling, forecasting, budgeting, KPI, and variance analysis skills.
SQL, Tableau, Hyperion, Microsoft Excel, Hyperion SmartView, Oracle ERP, VLOOKUP, Index Match, SUMIFS, pivot tables
A-CAP: Provides insurance, reinsurance, and third-party asset management solutions.
5+ YOEBachelor's in Finance/Accounting/Economics, 5+ years corporate treasury experience, strong Excel, knowledge of trade lifecycle and reconciliation, cash forecasting, wire execution, and treasury controls.
ZIM Integrated Shipping ServicesNYSE: ZIM: Global container shipping and logistics services provider.
1+ YOE1+ years accounting/analysis experience, bachelor's in Accounting or Business Administration, strong English, intermediate Microsoft Excel, familiarity with ZIMAPS/ZIMBI and Jadox, forecasting and reporting skills.
ZIMBI - PA system, ZIMAPS - PA System, Jadox, Microsoft Excel
Global Crossing AirlinesCboe Canada: JET: US-based passenger and cargo charter airline operator.
3+ YOEBachelor’s degree in accounting; 3-5 years accounting experience; budgeting/forecasting, P&L analysis; public company experience; Sage Intacct and BlackLine preferred; airline experience a plus.
Sage Intacct, BlackLine, Microsoft Excel, Microsoft Office
Félix Pago: Remittance platform for money transfers via WhatsApp messaging.
5+ YOE5+ years quantitative credit risk experience in loss mitigation, collections, and loss forecasting; hands-on SQL and Python/R modeling; CECL loss forecasting; vendor evaluation; strong communication to present to C-suite.