90 forecast jobs at 63 companies in San Antonio, TX
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Sr Analyst, Forecast & Capacity Planning
San Antonio or Santa Monica
$76k-$106k/yrHybridFull Time
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.
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
H-E-B: A partner-owned omnichannel retailer operating stores and supply chain networks.
1+ YOEHigh school diploma or equivalent required; bachelor's degree preferred. Requires 1+ year of retail store or support experience, communication, math, computer, Excel, Outlook, detail, and multitasking skills.
Microsoft Outlook, Microsoft Excel, Business Intelligence, fulfillment software
H-E-B: Operates a major supermarket chain in Texas and Mexi
1+ YOERequires a high school diploma or equivalent, with a bachelor's degree preferred, one or more years of retail or support experience, communication, math, computer, and detail-oriented skills.
Chicago or Raleigh or Charlotte or Cincinnati or Cleveland or Columbia or Columbus or Dallas or Baltimore or Richmond or Rochester or Rosemont or Sacramento or Boston or St. Louis or Salt Lake City or San Antonio or San Diego or San Francisco or Seattle or Spartanburg or Albany or Stamford or Tampa or Atlanta or Toledo or Austin or Tulsa or Washington or Denver or Des Moines or Detroit or Boca Raton or Buffalo or Florham Park or Fort Worth or Greensboro or Hartford or Houston or Grand Rapids or Indianapolis or Irvine or Jacksonville or Kansas City or Las Vegas or Little Rock or Louisville or Birmingham or Fayetteville or Melville or Miami or Milwaukee or Minneapolis or Montpelier or Nashville or New Orleans or New York or Oklahoma City or Philadelphia or Phoenix or Pittsburgh
$77k-$202k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
3+ YOEBachelor's degree and 3+ years of experience; Oracle SCM proficiency, supply chain transformation, forecasting, inventory management, and analytical problem-solving skills.
Hillside Boutique Hotel: Boutique hotel offering lodging, spa, dining, and event services.
3+ YOEBachelor's preferred or 3+ years hotel management experience, supervisory experience, leadership, budgeting and forecasting familiarity, guest service and problem-solving skills.
Davidson Homes: Builds and sells new residential homes and communities.
5+ YOE5+ MgmtBachelor's degree,5+ years sales experience with at least 5 years leadership in homebuilding; strong communication, mortgage and homebuilding knowledge, budgeting and forecasting experience.
UT Health San Antonio: Provides medical education, biomedical research, and health care services.
5+ YOERequires 5+ years related experience, strong financial acumen, forecasting/modeling, advanced Microsoft Office/Excel skills, excellent analytical and communication abilities.
Marathon PetroleumNYSE: MPC: Refines and markets petroleum products and renewable fuels.
6+ YOEBachelor’s degree and 6+ years in finance, accounting, FP&A, operations or commercial analysis. Requires financial modeling, budgeting, forecasting, analytics, communication, and Microsoft Excel skills.
Power BI, Power Automate, Microsoft Excel, Microsoft Copilot
Favorite Healthcare Staffing: Provides specialized staffing and workforce solutions for healthcare facilities.
Local San Antonio-based candidate able to collaborate in person; client development, team management, forecasting, Power BI and Workday experience, and leadership of market recruiters.
ENTRUST Solutions Group: Provides engineering and consulting services for utility and energy infrastructure.
Requires robust project management experience, electric distribution experience, leadership and team management, client engagement, forecasting, financial management, and knowledge of industry standards and regulations.
CEMEXNYSE: CX: Manufacturer and distributor of cement, concrete, and construction aggregates.
Three years of related sales experience preferred; bachelor's degree preferred. Requires technology skills, customer relationship management, negotiation, forecasting, and adherence to safety requirements.
Microsoft Access, Microsoft Excel, Microsoft Word, Microsoft Windows, Command data
AECOMNYSE: ACM: Provides infrastructure consulting and engineering services for global projects.
4+ YOEBA/BS plus 4 years experience (or equivalent). Experience with project cost control, earned value, budgets, forecasting, and schedule integration in construction environments preferred.
Director of Finance - Signia by Hilton La Cantera Resort and Spa
San Antonio or San Antonio
OnsiteFull Time
HiltonNYSE: HLT: Global hospitality providing hotel accommodation and lodging services.
Senior finance leader responsible for hotel financial strategy, budgeting and forecasting, GAAP compliance, financial reporting, transaction oversight, and building a high-performing finance team.
TeleSolv Consulting: Provides management consulting and administrative services to federal agencies.
Requires business analysis, contract administration, budgeting, financial analysis, market research, proposal and cost evaluation, forecasting, executive reporting, and strong written and verbal communication skills.
Microsoft Outlook, Microsoft Teams, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft SharePoint
International SOS: Provides global health and security assistance services to organizations.
15+ YOE15+ years finance experience with U.S. Government contracting, deep knowledge of FAR/CAS, advanced financial modeling, forecasting, reporting, and ability to obtain U.S. security clearance.
Vecta Environmental Services: Industrial cleaning and environmental service provider.
5+ YOE5+ years in hydro excavation or related industries; proven revenue growth and account expansion; understanding of job costing, equipment utilization, and margin drivers; CRM proficiency and forecasting.
XPELNASDAQ: XPEL: Provides protective films and coatings for automotive and architectural surfaces
0+ YOEBachelor's degree in finance, accounting, or related field; 0–3 years of relevant experience; budgeting, forecasting, reporting, Excel, financial systems, analytical, communication, and organizational skills.
Workday Adaptive Planning, NetSuite, OneStream, Power BI, Microsoft Excel, Microsoft Office Suite