93 forecast analyst jobs at 64 companies in Terrell, TX
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Senior Forecast Analyst
Richardson, Texas, United States
$85k-$145k/yrRemoteFull Time
RealPage: Provides AI-enabled property management and data analytics software solutions.
5+ YOEBachelor's in finance/accounting/economics, 5+ years progressive finance/FP&A experience, 2+ years in SaaS, advanced financial modeling and forecasting, strong executive communication and cross-functional partnership skills.
RealPage: Software and data analytics for the real estate industry.
5+ YOEBachelor's in finance/accounting/economics, 5+ years progressive finance experience including FP&A, 2+ years SaaS experience, advanced financial modeling/forecasting, deep SaaS metrics knowledge, strong executive communication.
FDH Aero: Global supply chain and component distributor for aerospace industries
Support financial planning and analysis including cash flow modeling, budgeting, forecasting, reporting, and variance analysis; strong Excel and analytical skills required.
Tenaska: Independent energy operating power plants and marketing commodities.
B.S. in Engineering, Meteorology, or Mathematics required; strong Microsoft Access, Excel, and Visual Basic skills; statistics knowledge and energy/weather forecasting experience preferred; U.S. work authorization required.
Panasonic Avionics CorporationTokyo Stock Exchange: 6752: Provides in-flight entertainment and connectivity systems for airlines.
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%.
Constellation BrandsNYSE: STZ: Produces and markets international beer, wine, and spirits brands.
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
UT Southwestern Medical Center: Academic medical center providing healthcare, research, and education.
0+ YOEBachelor's degree in finance, accounting, or related field required; no prior experience required. Performs financial reporting, forecasting, and analysis.
Samsung ElectronicsKorea Exchange: 005930: Develops and manufactures consumer electronics, semiconductors, and mobile devices.
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.
University of Texas Southwestern Medical Center: Academic medical center providing patient care and medical research.
0+ YOEBachelor's in finance, accounting, or related field required; no prior experience required. Duties include financial reporting, variance analysis, and forecasting.
Plano or Gurugram or United States or Canada or India
RemoteFull Time
FinThrive: Provides revenue cycle management software for healthcare providers.
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
LifeCare Home Health Family: Provides clinical home health, hospice, and private duty nursing services.
2+ YOEBachelor's in finance/accounting/economics,2–5 years financial analysis (healthcare preferred),financial modeling,forecasting,budgeting,Excel and Power BI proficiency,experience with HRIS/ERP systems,strong communication and analytical skills.
Microsoft Excel, Power BI, Great Plains, Paylocity, QuickBooks, NetSuite
Makeready: Operates a collection of independent hotels, restaurants, and retail experiences.
Experience in revenue analysis, pricing/inventory management, data extraction and forecasting; proficiency with Outlook/Office and BI tools; strong attention to detail and communication skills.
CRS, PMS, OTA, Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams
Petmate: A global pet supplies producing trusted brands and products that enhance pet well-being.
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
Surf Air MobilityNYSE: SRFM: Operates regional air travel services and develops electric flight technology.
4+ YOEPrior aviation procurement experience required; preferably 4+ years in purchasing/supply chain/demand planning. Knowledge of MRO, repair order administration, inventory forecasting, GMM 135 and CFR 49. Bachelor's preferred; CPIM/APICS a plus; authorized to work in the US.
Samsung SemiconductorKorea Exchange: 005930: Designs and manufactures memory chips, processors, and sensors.
Experience in corporate treasury, cash forecasting, liquidity and banking operations; strong Excel and stakeholder communication; fluent Korean and English; professional certification (CTP/CPA) preferred.
Catalyst Brands: Operates a portfolio of retail brands including JCPenney.
3+ YOE3+ years finance/accounting experience; advanced Excel, SQL knowledge or willingness to learn; financial reporting, budgeting, forecasting, KPI development; strong communication and analytical skills.
SMS InfoComm: Technical repair and lifecycle services for electronic products.
2+ YOEBachelors in business or supply chain required, 2+ years manufacturing/supply chain experience, ERP and forecasting experience, strong Excel skills, analytical and problem-solving abilities.
ERP, Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft PowerPoint
Atlanta or Boston or Houston or Richmond or Philadelphia or Dallas or Chicago or Charlotte or Washington
$85k-$125k/yrHybridFull Time
Troutman Pepper Locke: Provides legal representation and advisory services to global businesses.
3+ YOEBachelor's in finance/accounting/economics, minimum 3 years treasury or finance experience, proficiency in financial modeling and forecasting, advanced Excel and Microsoft Office skills, CTP beneficial.
Dallas or Hartford or Minneapolis or Phoenix or Tampa
$60k-$107k/yrRemoteFull Time
UnitedHealth GroupNYSE: UNH: Provides health insurance and technology-enabled health care services.
1+ YOEBachelor's in accounting/finance,1+ years relevant finance/accounting experience,intermediate Excel,experience with forecasting,reporting and financial analysis,ability to work full-time and flexible hours.