81 forecast analyst jobs at 61 companies in Sanborn, NY
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Analyst, Business Planning & Forecasting
Toronto, Ontario, Canada
$80k-$100k/yrHybridFull Time
LyftNASDAQ: LYFT: Provides an on-demand ride-hailing and multimodal transportation platform.
2+ YOE2+ years planning/forecasting or related analytical experience; hands-on SQL and Python skills; AI fluency; strong communication and business acumen; Bachelor's degree in quantitative field preferred.
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
Post-secondary degree in a quantitative field; strong analytical, statistical, and technical skills; experience with forecasting models and financial institutions preferred; proficiency in Python, SQL, SAS, and VBA.
Teladoc HealthNYSE: TDOC: Provides on-demand virtual medical care and mental health services.
3+ YOE3-5+ years in forecasting, financial analysis, or accounting; CPA designation asset; Bachelor's in Finance or Accounting; strong analytical skills.
Oracle SmartView, Microsoft Excel, PowerPoint, Alteryx, Salesforce, Workday, Concur
WalmartNYSE: WMT: Multinational retail operating discount stores and supermarkets.
Support FP&A, develop budgets/forecasts, validate controls, analyze trends, manage Supply Chain capital portfolio, lead projects and provide guidance to teams.
Intact FinancialToronto Stock Exchange: IFC: Provides property and casualty insurance to individuals and businesses.
7+ YOEBachelor's degree and 7+ years in portfolio analysis, project management, or IT projects. Requires Power BI, PPM tools, financial forecasting, executive presentations, analytical, communication, and collaboration skills.
LionsgateNYSE: LION: Produces and distributes motion pictures and television programming worldwide.
1+ YOERequires 1–3 years of cash management and forecasting experience, advanced Microsoft Excel and financial modeling skills, accounting knowledge, analytical ability, organization, communication, and flexibility for overtime.
Dream UnlimitedTSX: DRM: Canadian real estate developer and asset management.
Undergraduate degree in Business/Accounting/Finance or equivalent; strong analytical and accounting skills; Microsoft Office (Excel/Word) proficiency; experience in treasury, cash forecasting, reconciliations, and banking operations preferred.
Microsoft Office, Microsoft Excel, Microsoft Word, JD Edwards
Dayforce: Cloud human capital management software for payroll, HR, and benefits.
2+ YOEBachelor's degree in finance, accounting, economics, business, or related field; 2–4 years of FP&A or corporate finance experience; strong Excel, financial modeling, budgeting, forecasting, and analytical skills.
Microsoft Excel, Power BI, Power Query, SQL, NetSuite, OneStream
Dayforce: Provides cloud-based human capital management and payroll software solutions.
2+ YOEBachelor's degree in finance, accounting, economics, business, or related field; 2–4 years of FP&A or corporate finance experience; strong Excel, financial modeling, budgeting, forecasting, analytical, and communication skills.
Microsoft Excel, Power BI, Power Query, NetSuite, OneStream, SQL
Mondelēz InternationalNASDAQ: MDLZ: Global food and beverage specializing in snack foods.
3+ YOE3+ years finance/manufacturing experience, financial analysis, budgeting/forecasting, costing, month-end close, strong Excel and presentation skills; CPA preferred; SAP and Power BI experience preferred.
JLLNYSE: JLL: Global commercial real estate and investment management services.
1+ YOEBachelor's in Business/Commerce/Accounting, 1+ year financial reporting/forecasting/budgeting experience, advanced Microsoft Excel, PowerPoint, SharePoint, Power BI/Query skills; Yardi Voyager and accounting designation pursuit preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint, Power BI, Query, Yardi Voyager
CareRxToronto Stock Exchange: CRRX: Specialty pharmacy services for senior and congregate care communities.
2+ YOE2+ years finance/accounting experience with budgeting, forecasting, and reporting; IFRS and internal controls knowledge; intermediate-advanced Excel; strong communication and analytical skills.
Independence Pet Group: Integrated platform providing pet insurance and health services.
5+ YOEBachelor's degree in finance, accounting, economics, or related field; 5+ years in FP&A, corporate finance, accounting, or related work; advanced Excel, financial modeling, reporting, and forecasting skills.
Microsoft Excel, Microsoft Dynamics, Power BI, ERP, EPM
Bond Brand Loyalty: Designs and manages customer loyalty and brand engagement programs.
3+ YOEBachelor’s degree in finance, accounting, business administration, or related field; 3–5 years of financial analysis experience, 3+ in FP&A; advanced Excel, financial modeling, forecasting, and budgeting skills.
Microsoft Excel, NetSuite, Oracle, SAP, Microsoft Dynamics, Power BI
Yamaha Motor Canada: Distributor of recreational vehicles and marine products in Canada.
1+ YOEBusiness/accounting degree, 1+ years experience in accounting/finance, CPA qualified or in process preferred. Strong financial modeling, SAP and Microsoft Office proficiency, forecasting, pricing, treasury and reporting skills.
Peel Region: The regional municipal government serving the communities of Brampton, Mississauga, and Caledon.
5+ YOEUniversity degree and recognized accounting designation required, plus 5+ years preparing budgets, forecasts, and cash flow statements. Requires strong MS Office, PeopleSoft Financials, communication, planning, and relationship skills.
Vancouver or Toronto or New York City or Los Angeles or Seattle
$50k-$150k/yrOnsiteFull Time
AritziaToronto Stock Exchange: ATZ: Designs and sells everyday luxury women's clothing and accessories.
Finance or business degree/experience, financial planning, forecasting and performance analysis, knowledge of accounting principles, advanced Excel and financial modelling; CPA/CFA an asset; strong collaboration and communication skills.
SimCorp: Provides integrated software solutions for investment and asset managers.
5+ YOE5+ years experience in finance or technology-enabled environments; strong skills in Microsoft Power BI, SQL, VBA, macros, and Microsoft Excel; experience with P&L, forecasting, and executive reporting; degree preferred; Toronto-based, hybrid.
Microsoft Power BI, SQL, VBA, macros, Microsoft Excel
Amynta: Provides specialty insurance, warranty programs, and underwriting management services.
5+ YOEBachelor's in Finance/Business required, 5+ years accounting/finance analysis experience, advanced Microsoft Excel, experience with Workday ERP/Hyperion/Cognos preferred, familiarity with Access/SQL/Business Objects, strong forecasting, variance analysis, and modeling skills.
Workday ERP, Hyperion, Cognos, Microsoft Excel, Access, SQL, Business Objects, Windows