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.
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/yrRemoteFull Time
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.
RealPage: Provides AI-enabled property management and data analytics software solutions.
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.
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
Finance Planning & Analysis - Forecast Execution - Vice President
Wilmington or Plano
$119k-$190k/yrOnsiteFull Time
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
10+ YOE10+ years in FP&A or finance analytics, Master's preferred; strong stakeholder management, forecasting, financial modeling, cloud data analysis, AI prompt-writing, and advanced Excel/Python/SQL skills.
Python, SQL, Alteryx, BI tools, Microsoft PowerPoint, Microsoft Excel
Related Companies: Privately-owned firm developing, managing, and investing in real estate.
4+ YOE4+ years construction cost management across preconstruction and field phases; strong GMP, budget tracking, cost forecasting, and change management skills; experience with third-party cost consultants; bachelor\u0002s degree preferred.
Brio Real Estate: Manages commercial real estate debt and credit portfolios.
3+ YOE3-5 years of experience in valuation, forecasting, or project management; strong Excel skills; undergraduate degree in Business Administration, Finance or Accounting.
TOCA Soccer: TOCA operates technology-enabled soccer training and entertainment centers.
Experience in financial planning and analysis, modeling, forecasting, and executive reporting; cross-functional collaboration; advanced Excel; multi-location or growth businesses.
AmentumNYSE: AMTM: Provides engineering, technology, and mission support to government agencies.
5+ YOEBachelor's in Engineering; 5-10 years in engineering project management; experience with thermal control systems; budgeting, forecasting, cost estimating; strong communication.
Microsoft Office, Budgeting, Forecasting, Cost Estimating, Financial Reporting
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
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
6+ YOE1+ MgmtRequires a bachelor's degree or equivalent experience, 6+ years in sales, and 1–2+ years leading sales teams. Experience with tele-sales, KPIs, CRM systems, forecasting, coaching, and process optimization required.
MicrosoftNASDAQ: MSFT: Develops software, services, devices, and cloud computing solutions.
1+ YOEBachelor's in a related field with 3+ years supply planning/operations experience (or Master's with 1+), experience with ERP/MRP/forecasting/planning systems, strong analytics, stakeholder management, and ability to pass Microsoft security screening.
FedTech: Building ventures and accelerating innovation for deep tech research.
Experience with innovation programs or startup support, strong project management and budget tracking, stakeholder engagement and event planning; proficiency with Excel, Google Suite, Airtable, Forecast, PowerPoint, Beautiful.ai, Canva, Zoom, and Microsoft Teams.
Microsoft Excel, Google Suite, Airtable, Forecast, Microsoft PowerPoint, Beautiful.ai, Canva, Zoom, Microsoft Teams
Kinder MorganNYSE: KMI: Operates energy infrastructure including natural gas and refined products pipelines.
5+ YOEBachelor's degree in Accounting, Finance, Business Management, Engineering, or related field; 5-7 years in project cost control/finance; SOX knowledge; budgeting/forecasting; advanced Excel; ERP familiarity; strong communication and analysis.
Microsoft Excel, Lawson ERP, Forecasting tools, QBR, MPR
Dallas or New York City or San Jose or Newport Beach
$107k-$176k/yrHybridFull Time
McAfee: Provides digital security and privacy software for consumers.
7+ YOE7+ years applying data science, forecasting, and ML; strong Python and SQL skills; time-series and forecasting expertise; ability to translate analysis into business recommendations; experience with cloud data platforms preferred.
Senior Cost Engineer - Change Management and Forecasting (On-site) - Corsicana, TX or Sweetwater, TX
Corsicana or Sweetwater
OnsiteFull Time
Decima International: Provides project management and controls for global construction projects.
8+ YOE8+ years construction cost engineering experience, bachelor\u0002s degree required, hands-on change management and forecasting on large capital projects, advanced Excel and ERP/forecasting tool experience, strong commercial judgment.
Microsoft Excel, Microsoft Office Suite, SAP, Oracle, EcoSys, Unifier, Power BI, Primavera P6
Columbus or Hoover or Chicago or Detroit or Charlotte or Pittsburgh or Minnetonka or Farmers Branch
$125k-$255k/yrOnsiteFull Time
HuntingtonNASDAQ: HBAN: Provides regional commercial, consumer, and mortgage banking services.
7+ YOEBachelor’s degree in finance, economics, or mathematics and 7+ years of progressive leadership experience in FP&A, Treasury, or financial forecasting; strong analytical, modeling, and stakeholder leadership skills.