47 forecast analyst jobs at 30 companies in Wills Point, TX
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Finance Forecast Analyst IV
Richardson, Texas, United States
$85k-$145k/yr OnsiteFull Time
5+ YOEBachelor's degree in finance, accounting, economics, or related field; 5+ years of finance experience; 2+ years in SaaS or recurring-revenue models; advanced modeling, forecasting, SaaS metrics, and executive communication skills.
2w
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Finance Forecast Analyst IV
Richardson, Texas, United States
$85k-$145k/yr OnsiteFull Time
5+ YOEBachelor's degree in finance, accounting, economics, or related field; 5+ years of progressive finance experience; 2+ years in SaaS or recurring-revenue models; advanced modeling and forecasting skills.
SaaS, ARR, MRR, CAC, LTV, EBITDA
3w
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Commercial Analyst
Royse City, Texas, United States
HybridFull Time
3+ YOEBachelor's degree in accounting or finance, 3+ years of financial analysis experience, advanced Excel, financial modeling, budgeting and forecasting, with SAP and BI tools preferred.
Microsoft Windows, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, G/L Wands, QlikView, Power BI
1mo
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Financial Analyst
Dallas or Chicago
$70k-$102k/yr OnsiteFull Time
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
2mo
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Finance Analyst
Plano, Texas, United States
OnsiteFull Time
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.
Microsoft Excel, SAP
2mo
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Financial Analyst
Plano or Gurugram or United States or Canada or India
RemoteFull Time
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
1w
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Senior Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree in finance, accounting, or related field and 4 years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
clinical trial agreements, Electronic Medical Records (EMR)
1w
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Senior Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree in finance, accounting, or related field plus 4 years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
Teacher Retirement System of Texas (TRS)
1mo
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Senior Treasury Analyst
Plano, Texas, United States
$78k-$85k/yr OnsiteFull Time
Experience in corporate treasury, cash forecasting, liquidity and banking operations; strong Excel and stakeholder communication; fluent Korean and English; professional certification (CTP/CPA) preferred.
SAP, Microsoft Excel
3w
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Senior Treasury Analyst
Atlanta or Boston or Houston or Richmond or Philadelphia or Dallas or Chicago or Charlotte or Washington
$85k-$125k/yr HybridFull Time
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.
Microsoft Office, Microsoft Excel
3mo
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Senior Analyst-Finance
Plano, Texas, United States
$57k-$95k/yr HybridFull Time
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.
Microsoft Excel, SQL, AI tools
3w
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Senior Treasury Analyst
Dallas, Texas, United States
$79k-$97k/yr OnsiteFull Time
3+ YOE3+ years treasury/cash management experience, bachelor's degree or equivalent, strong Excel skills, treasury operations, liquidity forecasting, banking relationship management, audit support, and strong communication.
Microsoft Excel, ERP, treasury management software
2w
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Accounting Financial Analyst
Mesquite, Texas, United States
OnsiteFull Time
2+ YOEBachelor's degree in finance, accounting, economics, or related field; 2–5 years in FP&A, finance, or accounting; financial modeling, budgeting, forecasting, reporting, ERP, Excel, and analytical skills required.
ERP, SAP, Microsoft Excel, Power BI, Tableau
18h
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Workforce Management Forecasting Analyst
Reno or Charlotte or Dallas
$64k-$83k/yr HybridFull Time
5+ YOERequires 5+ years performing workforce management forecasting and capacity planning in contact centers, NICE and telephony system experience, Excel or Google Sheets proficiency, financial regulatory knowledge, and U.S. work authorization.
NICE, Automatic Call Distributors, IVR systems, Microsoft Excel, Google Sheets
2mo
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Financial Analyst Cap Ex
Dallas, Texas, United States
HybridFull Time
1+ YOERequires 1–3 years in FP&A, project, construction, or infrastructure finance; bachelor's degree in a related field; financial modeling, analysis, budgeting, forecasting, variance analysis, and Excel skills.
Microsoft Excel, Adaptive Planning, Oracle Fusion Cloud Projects/PPM, Oracle EPM Planning
2mo
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Mass Inventory Analyst
Richardson or United States
RemoteFull Time
Bachelor's degree or equivalent experience; experience in inventory planning/forecasting or related field preferred; strong analytical, Excel and data skills; ability to manage multiple projects and collaborate with retail partners.
Microsoft Excel, Claude, ChatGPT, Circana, Walmart Connect, Roundel, POS
1d
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Senior Financial Analyst (Remote)
Dallas, Texas, United States
RemoteFull Time
4+ YOEBachelor’s degree in finance-related field, 4+ years of FP&A or corporate finance experience, and 3+ years of Workday Adaptive Planning experience with forecasting, model management, back-end support, and Office Connect.
Workday Adaptive Planning, Adaptive Insights, Office Connect, Power BI, Workday ERP, Microsoft Excel, Workday
1mo
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Real-Time Analyst
Richardson or Phoenix or Hollywood
OnsiteFull Time
2+ YOE2+ years contact center workforce management experience, real-time decision-making, forecasting and analytics, strong communication, schedule flexibility for 24x7 coverage, proficiency with WFM platforms and data tools.
Microsoft Office Suite, Kronos, Verint, NICE, SQL, Python, VBA, Tableau
1mo
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CORPORATE FP&A ANALYST
Plano or Dallas
$63k-$87k/yr OnsiteFull Time
3+ YOEBachelor's degree in a quantitative field,3+ years FP&A or related experience,advanced Excel and financial modeling,experience with budgeting, forecasting,variance analysis,and business intelligence tools.
Microsoft Excel, Power BI, Tableau, NetSuite
1mo
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FP&A Analyst II
Dallas or Texas
$80k-$85k/yr RemoteFull Time
2+ YOEBachelor's in finance/accounting/economics,2+ years FP&A/finance experience,advanced Excel,PowerPoint,financial modeling,ability to support budgeting,forecasting,and partner with business leaders.
Microsoft Excel, Microsoft PowerPoint, TM1, Hyperion, Power BI
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