2mo
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Risk Analyst - Portfolio Forecasting
Fort Worth, Texas, United States
HybridFull Time
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
0+ YOEForecasting models, data mining, Excel/SAS/SQL, data analysis, reporting, and strong communication.
Excel, PowerPoint, Word, SAS, SQL
3w
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Senior Analyst, Planning & Forecasting
Addison or Dallas or United States
$60k-$85k/yr RemoteFull Time
2+ YOE2 years capacity planning/modeling experience in contact centers, 1 year quantitative analysis, proficiency with SQL-based BI tools, working knowledge of Python, strong communication and stakeholder skills.
Python, MicroStrategy, Alteryx, Power BI, SQL, R
1mo
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Actuarial Analyst II (Intermediate) – Forecasting Analytics
San Antonio or Plano or Phoenix or Colorado Springs or Charlotte or Tampa
$77k-$139k/yr HybridFull Time
2+ YOE2 years actuarial/analytical experience, 3 CAS exams, Bachelor's (or 4 years related experience) preferred, proficiency with Python/R/SQL/SAS/BI tools and Microsoft Excel, strong communication and actuarial methods experience.
Python, R, SQL, SAS, BI tools, Microsoft Excel, Earnix
1d
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Analyst/Sr Analyst, People Analytics
Fort Worth, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree or equivalent,3 years in HR/People Analytics,analytical and project management skills,forecasting and reporting experience,Microsoft Office proficiency; SuccessFactors preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, SuccessFactors Employee Central
2mo
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Treasury Senior Financial Analyst
Denton, Texas, United States
$75k/yr OnsiteFull Time
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
1mo
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Senior Forecast Analyst
Richardson, Texas, United States
$85k-$145k/yr RemoteFull Time
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.
1mo
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Senior Forecast Analyst
Richardson, Texas, United States
$85k-$145k/yr RemoteFull Time
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.
3mo
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Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
2+ YOE2+ years FP&A, financial modeling, SaaS metrics, budgeting/forecasting, ERP/planning tools; advanced Excel; strong analytical skills.
Excel, Anaplan, Pigment, Vena, NetSuite Planning, Adaptive Planning, NSPB, ERP Systems, BI/Reporting tools
3w
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Financial Analyst
Fort Worth, Texas, United States
HybridFull Time
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
2w
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Financial Analyst
Irving, Texas, United States
OnsiteFull Time
Support financial planning and analysis including cash flow modeling, budgeting, forecasting, reporting, and variance analysis; strong Excel and analytical skills required.
Microsoft Excel
1mo
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Trading Analyst/Senior Trading Analyst
Irving, Texas, United States
OnsiteFull Time
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
5d
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Financial Analyst
The Colony, Texas, United States
$70k-$80k/yr OnsiteFull Time
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%.
SAP, Microsoft Excel, Power BI, Hyperion, ERP
3w
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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
1mo
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Data Analyst
Richardson, Texas, United States
$65k-$85k/yr OnsiteFull Time
Proven experience with SQL, Power BI, Microsoft Excel and VBA; ability to analyze large datasets, build automated reports and forecasting tools, strong verbal/written communication and independent problem-solving.
SQL, Power BI, Microsoft Excel, VBA
1d
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Financial Analyst I
Dallas, Texas, United States
OnsiteFull Time
0+ YOEBachelor's degree in finance, accounting, or related field required; no prior experience required. Performs financial reporting, forecasting, and analysis.
1mo
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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
1mo
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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
1d
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Financial Analyst I
Dallas, Texas, United States
OnsiteFull Time
Bachelor's in finance, accounting, or related; no prior experience required; ability to prepare financial reports, analyze variances, develop forecasts and models, and summarize findings.
6h
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Area Revenue Analyst
Dallas, Texas, United States
OnsiteFull Time
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
1mo
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Buyer Analyst
Addison, Texas, United States
$65k-$85k/yr OnsiteFull Time
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.
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