132 forecast analyst jobs at 91 companies in Florida
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Revenue Forecast Analyst
Estero or Atlanta
$65k/yrOnsiteFull Time
HertzNASDAQ: HTZ: Provides vehicle rental and used car sales services worldwide.
1+ YOEBachelor's in quantitative field or equivalent,1+ years in analytics/reporting/forecasting,SQL required; Databricks, Python/PySpark, forecasting methods, Excel and Tableau/Power BI preferred.
SQL, Databricks, Python, PySpark, Microsoft Excel, Tableau, Microsoft Power BI
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
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
JabilNYSE: JBL: Provides manufacturing and supply chain solutions for global brands.
0+ YOEBachelor's in Finance required; 0–2 years relevant experience; strong analytical, presentation, and PC skills; ability to prepare forecasts, financial reports, and journal entries.
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.
SaftEuronext Paris: TTE: Manufacturer of high-performance batteries and energy storage systems.
7+ YOEBachelor's in Accounting or Finance required; preferred 7+ years manufacturing/project costing experience; strong accounting, budgeting, forecasting, inventory and CAPEX skills; Microsoft Excel and ERP experience.
5+ YOEBachelor's in Finance, Business Admin, or related field; or 5+ years in financial management. Expertise in DoD budget execution, forecasting, and cost estimation; PPBE process; defense financial systems.
DoD budgeting systems, Financial forecasting software, PPBE tooling
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.
Highgate: Manages, develops, and invests in global hotel properties.
4+ YOE4+ years forecasting and budgeting experience in service industry, bachelor’s in finance/accounting preferred, Oracle PBCS experience, strong Excel and analytical skills, knowledge of general accounting principles.
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
Siemens EnergyXetra: ENR: Designs and manufactures energy technology and power generation equipment.
5+ YOEBachelor's degree in finance-related field,5+ years FP&A or corporate finance experience; strong budgeting, forecasting, GAAP and internal controls knowledge; advanced Excel and BI tool skills.
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
Aurora or Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$69k-$108k/yrOnsiteFull Time
Department of Veterans Affairs: Provides healthcare, benefits, and cemetery services to military veterans.
Perform budget formulation, execution, analysis and reporting for assigned health care system; prepare justifications, forecasts, and briefings; must meet GS time-in-grade or education qualifications and be a U.S. citizen.
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.
Swisher: Manufactures and distributes cigars and other consumer tobac products.
2+ YOEBachelor's degree required (Master's preferred); 2–5 years planning/forecasting/supply chain or analytical experience; advanced Excel; experience with planning systems and data visualization; strong analytical and communication skills.
Microsoft Excel, SAP, Oracle, Anaplan, APO, Power BI, Tableau
California or Colorado or District of Columbia or Florida or Georgia or Illinois or Kentucky or Maryland or Michigan or Minnesota or Mississippi or North Carolina or New Jersey or New York or Ohio or Oregon or Pennsylvania or Tennessee or Texas or Virginia
$66k-$72k/yrRemoteFull Time
New Teacher Center: Provides professional development and coaching for K-12 educators.
2+ YOEBachelor's in finance/accounting/economics or 2+ years related FP&A experience; proficiency with Microsoft Excel/Google Sheets; familiarity with ERP/CRM and NetSuite/OpenAir/Salesforce; budgeting, forecasting, modeling, and variance analysis skills.
Microsoft Excel, Google Sheets, ERP, CRM, NetSuite, OpenAir, Salesforce