86 forecast analyst jobs at 57 companies in Lancaster, TX
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Finance Forecast Analyst IV
Richardson, Texas, United States
$85k-$145k/yr OnsiteFull Time
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.
3w
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Finance Forecast Analyst IV
Richardson, Texas, United States
$85k-$145k/yr OnsiteFull Time
5+ YOEBachelor's degree in finance, accounting, economics, or related field; 5+ years of progressive finance experience; 2+ years in SaaS or recurring-revenue models; advanced modeling and forecasting skills.
SaaS, ARR, MRR, CAC, LTV, EBITDA
3w
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Operations Planning Analyst
Irving, Texas, United States
OnsiteFull Time
2+ YOE2+ years analyst experience with advanced Excel and Access, forecasting, modeling, process improvement, and supply chain analysis.
Microsoft Excel, Microsoft Access, VBA, MicroStrategy, ODBC, SQL, Alteryx, Tableau, Merchandise planning systems
3w
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Senior Business Analyst
Plano, Texas, United States
OnsiteFull Time
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.
SQL, Python
1mo
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Financial Analyst
Irving, Texas, United States
OnsiteFull Time
Support financial planning and analysis including cash flow modeling, budgeting, forecasting, reporting, and variance analysis; strong Excel and analytical skills required.
Microsoft Excel
2w
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Financial Analyst
Irving or Kansas City
OnsiteFull Time
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
3w
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Commercial Analyst
Royse City, Texas, United States
HybridFull Time
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
1w
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Senior Financial Analyst - Corporate Forecasting
Irving, Texas, United States
$128k-$193k/yr OnsiteFull Time
Bachelor's or master's degree in accounting, finance, economics, business, or related field; strong financial analysis, forecasting, reporting, communication, critical thinking, and project management skills.
OneStream
1w
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Senior Financial Analyst - Corporate Forecasting
Irving, Texas, United States
$128k-$193k/yr OnsiteFull Time
Bachelor's or master's degree in accounting, finance, economics, business, or related field; strong financial analysis, forecasting, reporting, communication, critical thinking, and project management skills.
OneStream
1mo
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Financial Analyst
The Colony, Texas, United States
$70k-$80k/yr OnsiteFull Time
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%.
SAP, Microsoft Excel, Power BI, Hyperion, ERP
1mo
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Financial Analyst
Dallas or Chicago
$70k-$102k/yr OnsiteFull Time
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
2w
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Buyer Analyst
Addison, Texas, United States
$65k-$85k/yr OnsiteFull Time
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
2mo
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Finance Analyst
Plano, Texas, United States
OnsiteFull Time
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.
Microsoft Excel, SAP
2mo
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Financial Analyst
Plano or Gurugram or United States or Canada or India
RemoteFull Time
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
2w
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Senior Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree in finance, accounting, or related field and 4 years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
clinical trial agreements, Electronic Medical Records (EMR)
6d
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Associate Analyst/Analyst, People Analytics
Fort Worth, Texas, United States
OnsiteFull Time
2+ YOEBachelor's degree or equivalent experience, 2 years in HR or People Analytics, analytical modeling, forecasting, problem-solving, project management, and Microsoft Office proficiency; master's degree preferred.
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
2w
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Senior Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree in finance, accounting, or related field plus 4 years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
Teacher Retirement System of Texas (TRS)
1mo
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Sr. Financial Analyst
Arlington, Texas, United States
OnsiteFull Time
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
1mo
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Senior Treasury Analyst
Plano, Texas, United States
$78k-$85k/yr OnsiteFull Time
Experience in corporate treasury, cash forecasting, liquidity and banking operations; strong Excel and stakeholder communication; fluent Korean and English; professional certification (CTP/CPA) preferred.
SAP, Microsoft Excel
5d
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Senior Financial Analyst
Westlake, Texas, United States
HybridFull Time
3+ YOEBachelor’s degree in finance or relevant field and 3–5 years of financial analysis experience required. Strong accounting, forecasting, analytical, communication, and organizational skills required.
SAP, EPM/BPC, Power BI, Cognos, Microsoft Excel, Visual Basic
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