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241 forecast analyst jobs at 171 companies in Texas

1mo
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Senior Forecast Analyst
Richardson, Texas, United States
$85k-$145k/yr RemoteFull Time
RealPage
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.
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3d
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Senior Forecast Planning Analyst
Florida or Louisiana or Georgia or Texas or Tennessee or Connecticut or South Carolina or Pennsylvania or New York or New Jersey or North Carolina or Massachusetts
$61k-$100k/yr RemoteFull Time
Healthfirst
Healthfirst: Provides not-for-profit health insurance coverage to New York residents.
Experience in forecasting, WFM or capacity planning in contact center environments; Excel and data analysis skills; experience with large datasets, KPI tracking, and SOP development.
Verint, Microsoft Excel, SQL, Tableau, Power BI
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1mo
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Sr Analyst, Forecast & Capacity Planning
San Antonio or Santa Monica
$76k-$106k/yr HybridFull Time
The Walt Disney Company
The Walt Disney CompanyNYSE: DIS: Produces media content and operates global theme parks.
4+ YOEBachelor's in analytics/operations required (Master's preferred); 4+ years in capacity planning/WFM; advanced Excel, SQL, WFM platforms (NICE, IEX), Power BI; strong communication and workforce planning knowledge.
Microsoft Excel, SQL, NICE, IEX, Power BI
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1mo
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Sr Demand Planner (Sr Forecast Analyst)
San Antonio, Texas, United States
$83k-$150k/yr OnsiteFull Time
C.H. Guenther & Son
C.H. Guenther & Son: Global manufacturer of grain-based and frozen food products.
5+ YOEBachelor's degree required, 5+ years forecasting or supply chain planning experience, proficiency with SAP IBP/forecasting tools, Excel and Power BI; strong analytical, communication, and cross-functional collaboration skills.
SAP IBP, Oracle Demantra, Microsoft Excel, Power BI, Microsoft PowerPoint
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2d
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Operations Planning Analyst
Irving, Texas, United States
OnsiteFull Time
Michaels
Michaels: Retail chain for arts, crafts, and custom framing supplies.
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
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1d
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Senior Business Analyst
Plano, Texas, United States
OnsiteFull Time
Republic Finance
Republic Finance: Provider of personal loans and flexible consumer lending options.
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
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2mo
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Lead Analyst, Project Cost
Houston, Texas, United States
OnsiteFull Time
Caturus
Caturus: Integrated natural gas production and LNG export platform.
10+ YOELead Analyst with 10+ years EPC cost management in LNG/oil & gas; strong cost control, budgeting, forecasting, and reporting.
Ecosys, Excel
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1w
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Revenue Operations Analyst
Austin, Texas, United States
HybridFull Time
Lightspeed Systems
Lightspeed Systems: Sells safety and management software to K-12 school districts.
1+ YOE1-2 years analyst experience preferred, bachelor required, strong Microsoft Excel and Salesforce skills, experience with reporting/forecasting, KPI definition, and sales operations; strong communication and analytic skills.
Microsoft Excel, Salesforce, Sigma
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2mo
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Treasury Senior Financial Analyst
Denton, Texas, United States
$75k/yr OnsiteFull Time
University of North Texas System
University of North Texas System: Provides comprehensive higher education and research in North Texas.
5+ YOEBachelor's degree in accounting or finance and five years of accounting/financial experience; advanced financial modeling; budgeting, forecasting; experience with Power BI preferred.
Power BI, Forecasting platforms, Cash forecasting tools, Microsoft Excel
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1w
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Analyst- Area
Midland, Texas, United States
OnsiteFull Time
Energy Transfer
Energy TransferNYSE: ET: Operates energy infrastructure including pipelines, storage, and terminals.
2+ YOECompile, track, analyze, and report budget and forecast data; prepare variance analysis; communicate recommendations to management. Requires professional communication and independent/team work.
TM1, SAP
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Analyst- Area
Midland, Texas, United States
OnsiteFull Time
Energy Transfer
Energy TransferNYSE: ET: Transports and stores natural gas and crude oil.
2+ YOECompile, track, analyze, and report budget and forecast data for the Midland Basin; experience with TM1; SAP a plus; professional communication; Bachelor's degree or equivalent experience; 2+ years (Specialist) to 8+ years (Lead) experience depending on level.
TM1, SAP
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Financial Analyst III
Houston, Texas, United States
$85k-$118k/yr HybridFull Time
Crown Castle
Crown CastleNYSE: CCI: Owns, operates, and leases shared communications infrastructure.
5+ YOEBachelor's in Accounting or Finance required, MBA preferred. 5+ years experience in financial planning, forecasting and modeling; strong understanding of IT cost structures and vendor spend; advanced budgeting and forecasting skills.
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2d
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Capital Projects (Renewables) Cost Analyst
The Woodlands, Texas, United States
HybridFull Time
Entergy
EntergyNYSE: ETR: Electric and natural gas utility provider.
B.S. in finance/accounting/project/construction management or equivalent experience; 2+ years (Analyst II) up to 6+ years (Sr.) renewables or utility project cost experience; strong cost forecasting, scheduling and risk alignment skills; advanced Microsoft Office; ERP and BI tool proficiency.
Cognos, Power BI, Maximo, Power Plan, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, JDE, SAP, Ecosys, Oracle, Cura
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1w
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Budget Analyst
Temple, Texas, United States
$50k-$80k/yr OnsiteFull Time
Department of Veterans Affairs
Department of Veterans Affairs: Provides healthcare, benefits, and cemetery services to military veterans.
1+ YOEPerform budget formulation, analysis, execution and forecasting; prepare estimates and justifications; interpret OMB guidance; provide financial advice to program managers.
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3d
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Financial Analyst
El Paso, Texas, United States
$61k/yr OnsiteFull Time
Datamark
Datamark: Global provider of business process outsourcing and contact center solutions.
1+ YOEBachelor's degree in finance, at least 1 year of financial analysis experience; responsible for forecasting, budgeting, monthly reporting, variance analysis, and financial presentations.
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4w
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Financial Analyst
Fort Worth, Texas, United States
HybridFull Time
StraCon Services Group
StraCon Services Group: Provides professional technical and program management services for defense.
3+ YOEProvide financial planning, forecasting, budgeting, invoicing, and compliance support for multiple government programs; requires 3+ years related experience and U.S. citizenship.
Microsoft Excel, Deltek Costpoint
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3w
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Financial Analyst
Irving, Texas, United States
OnsiteFull Time
FDH Aero
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.
Microsoft Excel
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2mo
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Sr Risk Analyst - Portfolio Forecasting
Fort Worth, Texas, United States
HybridFull Time
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
3+ YOE3-5 years in Excel data analysis, data mining, and forecasting; SAS/SQL preferred; strong quantitative and communication skills.
SAS, SQL, Microsoft Excel, PowerPoint, Word
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1mo
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Trading Analyst/Senior Trading Analyst
Irving, Texas, United States
OnsiteFull Time
Tenaska
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.
Microsoft Access, Microsoft Excel, Visual Basic
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4w
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Sales Analyst
Austin, Texas, United States
OnsiteFull Time
Go! Retail Group
Go! Retail Group: Operates retail brands specializing in calendars, toys, and games.
Experience compiling and analyzing sales data, building dashboards and recurring reports, forecasting sales, tracking KPIs, and partnering with cross-functional teams to deliver actionable insights.
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