8 forecast analyst jobs at 7 companies in Lyons, NY
1w
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Financial Analyst
Rochester, New York, United States
$80k-$120k/yr OnsiteFull Time
3+ YOEB.S. in Accounting/Finance, 3-6 years relevant experience, strong Excel and ERP experience, budgeting/forecasting, financial analysis, GL reconciliation, presentation skills.
Microsoft Excel, ERP systems
3mo
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Senior Financial Analyst
Rochester, New York, United States
$81k-$120k/yr HybridFull Time
5+ YOE5+ years finance experience with expense budgeting and analysis, strong Excel/Access skills, forecasting, variance analysis, financial modeling, Power BI experience, bachelor\u0002s required (master\u0002s preferred).
MS Excel, Access, Power BI
3w
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PD&IT Financial Senior Analyst
Rochester or Allentown
$79k-$119k/yr HybridFull Time
5+ YOEBachelor's in Business/Accounting preferred; 5+ years experience in accounting/purchasing/vendor management, forecasting, financial reporting, variance analysis; Microsoft Excel and financial analysis skills.
Microsoft Excel, Service Center
1mo
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Senior Commerical Finance Analyst
Rochester, New York, United States
$90k-$100k/yr HybridFull Time
5+ YOEBachelor's in finance/accounting/economics, 5+ years finance experience in manufacturing, strong Excel and OneStream skills, experience with JDE/ERP, Power BI and Webi, pricing, forecasting, SIOP and large data modeling.
OneStream, ERP, JDE, Power BI, Webi, Microsoft Excel
1mo
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Decision Support Senior Analyst
Dayton or New York City or Rochester or Ohio or New York
$65k-$109k/yr OnsiteFull Time
3+ YOEDegree or equivalent experience; 3+ years in finance/FP&A/decision support; strong P&L, forecasting and management reporting skills; financial accounting knowledge; Hyperion and Oracle Fusion experience preferred; experience using AI tools (Copilot, ChatGPT, Claude) preferred.
Hyperion, Oracle Fusion, Microsoft Copilot, ChatGPT, Claude
1mo
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Lead Analyst - Proj. Financial Reporting
Orange or Augusta or Binghamton or Rochester
$106k-$146k/yr OnsiteFull Time
8+ YOEBachelor's in finance/economics/accounting,8+ years experience,project budgeting/forecasting,financial modeling,regulatory reporting,proficiency with SAP and project software,strong communication and stakeholder skills.
SAP, Microsoft Project, Primavera, Smartsheet, Microsoft Office
7h
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Lead, Program Finance (42557)
Rochester, New York, United States
$92k-$171k/yr OnsiteFull Time
9+ YOEBachelor’s degree and 9 years of finance experience, or graduate degree and 7 years. Requires forecasting, EVMS, ERP, Excel, PowerPoint, communication, and financial analysis skills.
PeopleSoft, Hyperion, Cobra, SAP, Microsoft Excel, Microsoft PowerPoint, ERP, Earned Value Management System (EVMS), Integrated Master Schedule (IMS), Contract Data Requirements List (CDRL)
2mo
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Lead, Program Finance (37694)
Rochester, New York, United States
$92k-$171k/yr OnsiteFull Time
9+ YOEBachelor's degree with 9+ years finance experience (or graduate degree with 7+ years), EVMS experience, financial forecasting, PeopleSoft/Hyperion/Cobra/SAP familiarity, Microsoft Excel/PowerPoint, Top Secret/SCI eligibility.
PeopleSoft, Hyperion, Cobra, SAP, Microsoft Excel, Microsoft PowerPoint, EVMS