57 forecasting analyst jobs at 43 companies in Aurora, CO
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Budget and Forecasting Analyst I, II, III, or Senior
Westminster, Colorado, United States
$80k-$139k/yrHybridFull Time
Tri-State Generation and Transmission Association: Generates and transmits wholesale electricity to rural utility cooperatives.
Bachelor's in Accounting/Finance/Economics (or equivalent), strong forecasting and accounting knowledge, proficiency with Microsoft Office and forecasting systems, ability to lead forecasts, communicate with stakeholders, travel and work overtime as required.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Microsoft Teams, Microsoft Office, Oracle forecasting products
4+ YOEBachelor's in a quantitative field required (Master's preferred). Minimum 4 years finance/forecasting experience. Strong financial modeling, statistical forecasting, variance analysis, and cross-functional project experience.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, SQL, Tableau, Python, Hyperion
Lockheed MartinNYSE: LMT: Designs and manufactures global security and aerospace systems.
2+ YOEBachelor's degree, strong Microsoft Excel and Office skills, experience with financial analysis, forecasting, variance and earned value analysis, and ability to integrate data from multiple financial systems.
Microsoft Office, Microsoft Excel, Cobra, SAP, Tableau, EVMS, EVM
Aurora or Salt Lake City or Seattle or Phoenix or Los Angeles or San Francisco or Denver or Washington or Miami or Atlanta or Chicago or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin
$69k-$108k/yrOnsiteFull Time
Department of Veterans Affairs: Provides healthcare, benefits, and cemetery services to military veterans.
Perform budget formulation, execution, analysis and reporting for assigned health care system; prepare justifications, forecasts, and briefings; must meet GS time-in-grade or education qualifications and be a U.S. citizen.
Flow Control Group: Distributes and services industrial flow control and automation equipment.
3+ YOEBachelor’s in Finance, Accounting, Business, or Information Systems; 3+ years in financial analysis, FP&A, or accounting ops; strong budgeting/forecasting and ERP knowledge; advanced Excel; analytical and cross-functional skills.
SAP, Oracle NetSuite, Microsoft Dynamics 365, Workday, Excel, SQL, Power BI, Tableau
5+ YOEBachelor's degree in accounting/finance/economics/business,5+ years corporate finance/accounting experience,US GAAP and SOX knowledge,advanced Excel,data modeling,forecasting,Hyperion/Oracle/SQL/Power BI experience,and strong communication skills.
Hyperion, Oracle, SQL, Power BI, Microsoft Excel, GL Wand
Forged Fiber 37NYSE: T: Operator of open-access fiber broadband networks.
3+ YOE3+ years in FP&A, operational forecasting, or related analytics; Bachelor\u000b's in relevant field; advanced Excel; forecasting, modeling, and communication skills; Power BI/Tableau/SQL preferred.
IMILondon Stock Exchange: IMI: Manufactures and services fluid and motion control engineering products.
5+ YOEBachelor's in Business/Accounting/Finance, 5+ years experience in budgeting, forecasting and financial reporting; manufacturing cost accounting preferred; strong Excel and analytical skills.
Microsoft Excel, Microsoft Access, JDE, Oracle, SAP, COGNOS, Hyperion, MS Office Suite
Strategic Retail Partners: Provides in-store merchandising and distribution solutions for retailers.
2+ YOEBachelor's in finance/accounting/economics, 2+ years FP&A or corporate finance experience, advanced Excel, financial modeling, budgeting/forecasting, strong analytical and communication skills.
Microsoft Excel, Planful, Oracle, Power BI, Tableau
Tract Capital: Alternative asset manager focused on digital infrastructure and data centers.
5+ YOEBachelor's in finance/accounting,5+ years budgeting/forecasting experience,2+ years GAAP/financial statements experience,high Excel proficiency,strong communication and analytical skills.
GoldBug: Designs and distributes infant and children's accessories and apparel.
5+ YOEBachelor's in Finance/Accounting, 5+ years financial analysis experience, advanced Microsoft Excel and Power BI, GAAP knowledge, forecasting, budgeting, modeling, month-end close, strong communication and analytical skills.
Microsoft 365, Microsoft Excel, Microsoft Power BI
Philadelphia or Trevose or West Palm Beach or Houston or St Paul or Atlanta or Schaumburg or Denver or Pittsburgh or Plymouth or Manchester or Berlin
$66k-$109k/yrHybridFull Time
ComcastNASDAQ: CMCSA: Provides global telecommunications, media content, and entertainment services.
2+ YOEBachelor's degree preferred,2+ years analytics experience,experience with forecasting,modeling,AI/ML,plus strong communication and stakeholder collaboration skills.
2+ YOEBachelor's in finance/accounting,2+ years FP&A or corporate finance experience,advanced Microsoft Excel and Power BI skills,forecasting,financial modeling and variance analysis experience.
Microsoft Excel, Power Query, pivot tables, Power BI, SQL, VBA, ERP
TransamericaNYSE: AEG: Provides insurance, retirement solutions, and investment products to customers.
5+ YOEBachelor's in Accounting/Finance or equivalent, minimum 5 years experience, advanced computer skills, strong analytical and communication skills, experience with financial reporting, modeling, forecasting, and accounting processes.