44 forecast analyst jobs at 29 companies in Scott Lake, FL
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Senior Analyst, Deployment and Forecasting
Miami, Florida, United States
OnsiteFull Time
Royal Caribbean International: Royal Caribbean International is a family-oriented cruise line offering adventurous ocean vacations, dining, entertainment, and onboard thrills.
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
Hublot: Swiss luxury watch manufacturer creating and selling high-end mechanical timepieces for men and women.
3+ YOEMinimum 3 years of experience in financial analysis, forecasting, reporting, accounting, budgeting, and business analysis; requires Microsoft Office and Excel proficiency plus team leadership capabilities.
Microsoft Office, Microsoft Excel, ERP, Power BI, POS
Sony Pictures Television: Television production and distribution studio producing, licensing, and carrying programming worldwide across genres and platforms.
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: Private education management organization operating a network of 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.
Lefferts Investments: Privately owned real estate developer creating luxury residential, commercial, and mixed-use properties in New York and South Florida.
3+ YOEBachelor's degree in a related field and 3–5 years of real estate finance or investment experience. Requires financial modeling, forecasting, Excel, financial reporting, analytical, organizational, and communication skills.
Norwegian Cruise Line HoldingsNYSE: NCLH: Global cruise operating three distinct 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: International construction services and general builder.
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 Global Select Market: ACIW: Public payments software serving banks, merchants, billers, and financial intermediaries with digital payment solutions.
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.
A-CAP: Privately held insurance and financial-services holding serving policyholders, insurers, and capital partners.
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.
ChewyNYSE: CHWY: Online retailer of pet food and pet-related products.
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
Global Crossing AirlinesOTCQB: JETMF: U.S. Part 121 airline providing passenger and cargo ACMI, wet-lease, and charter services domestically and abroad.
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
ModMed: Private U.S. healthcare technology providing specialty-specific EHR, practice management, billing, and AI software to medical practices.
1+ YOERequires 1–2 years in financial analysis, accounting, auditing, or data/programming analysis, or CPA with 1+ year experience; forecasting, budgeting, variance analysis, GAAP, Excel, and PowerPoint skills.
Microsoft Excel, Microsoft PowerPoint, Anaplan, DOMO, Salesforce, VBA, Power Query, LinkedIn Learning
Félix: U.S. fintech remittance platform serving Latino immigrants with WhatsApp-based money transfers to Latin America.
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.
University of Miami: Private research university and academic medical center.
3+ YOEBachelor’s degree in a relevant field and at least 3 years of relevant experience required, with financial analysis, forecasting, reconciliation, reporting, communication, teamwork, and office software skills.
Florida International University: Public research university located in Miami, Florida.
2+ YOEBachelor's degree and 2+ years related experience (or Master's), experience with budgeting, forecasting, financial analysis, and Microsoft Excel/Word.
Aman at Sea: Private luxury-yachting venture developing Aman-branded voyages, wellness and charter experiences.
3+ YOEBachelor’s degree and 3–5 years in revenue management, commercial analytics, pricing, forecasting, or business analysis. Cruise revenue management experience is required; advanced Microsoft Excel proficiency is required.
Torrance or Monterey Park or Renton or Mineola or Elk Grove Village or College Park or Miami
$70k-$85k/yrOnsiteFull Time
LOGISTEED America: U.S. logistics provider serving companies with freight forwarding, warehousing, customs brokerage, and supply-chain services.
3+ YOE3 years freight forwarding experience required; strong analytical and communication skills; proficiency in Microsoft Excel; experience with ETL, KPI reporting, forecasting, and dashboarding; CargoWise experience preferred; bachelor's degree preferred.
Regional One: Regional One is a private aviation aftermarket selling, leasing, repairing, and managing aircraft, engines, and parts for airline operators.
3+ YOE3–4+ years in aircraft support, maintenance planning, cost analysis or related; advanced Excel and reporting skills; experience with ERP/maintenance systems preferred; strong analytical, communication, and forecasting abilities.
Microsoft Excel, Microsoft Office, Quantum Component Control, Sparta