100 forecasting analyst jobs at 71 companies in Celina, TX
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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/yrHybridFull Time
USAA: Provides insurance and banking to the military community.
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
Republic Finance: Provider of personal loans and flexible consumer lending options.
2+ YOEBachelor's in STEM required,2+ years analyst experience in lending or loss mitigation,1+ year SQL and/or Python,statistical modeling and forecasting experience,strong communication and presentation skills.
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
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.
Tenaska: Independent energy operating power plants and marketing commodities.
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.
Constellation BrandsNYSE: STZ: Produces and markets international beer, wine, and spirits brands.
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
Panasonic Avionics CorporationTokyo Stock Exchange: 6752: Provides in-flight entertainment and connectivity systems for airlines.
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%.
UT Southwestern Medical Center: Academic medical center providing healthcare, research, and education.
0+ YOEBachelor's degree in finance, accounting, or related field required; no prior experience required. Performs financial reporting, forecasting, and analysis.
Samsung ElectronicsKorea Exchange: 005930: Develops and manufactures consumer electronics, semiconductors, and mobile devices.
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.
University of Texas Southwestern Medical Center: Academic medical center providing patient care and medical research.
0+ YOEBachelor's in finance, accounting, or related field required; no prior experience required. Duties include financial reporting, variance analysis, and forecasting.
LifeCare Home Health Family: Provides clinical home health, hospice, and private duty nursing services.
2+ YOEBachelor's in finance/accounting/economics,2–5 years financial analysis (healthcare preferred),financial modeling,forecasting,budgeting,Excel and Power BI proficiency,experience with HRIS/ERP systems,strong communication and analytical skills.
Microsoft Excel, Power BI, Great Plains, Paylocity, QuickBooks, NetSuite
Plano or Gurugram or United States or Canada or India
RemoteFull Time
FinThrive: Provides revenue cycle management software for healthcare providers.
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
Makeready: Operates a collection of independent hotels, restaurants, and retail experiences.
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
Petmate: A global pet supplies producing trusted brands and products that enhance pet well-being.
4+ YOE4+ years FP&A experience, advanced Excel and financial modeling, driver-based forecasting, variance analysis, and strong communication; bachelor’s in finance or related field.
Microsoft Excel, Power Query, Power Pivot, Essbase, Oracle, MicroStrategy, Power BI, Tableau, ERP
Surf Air MobilityNYSE: SRFM: Operates regional air travel services and develops electric flight technology.
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.
Samsung SemiconductorKorea Exchange: 005930: Designs and manufactures memory chips, processors, and sensors.
Experience in corporate treasury, cash forecasting, liquidity and banking operations; strong Excel and stakeholder communication; fluent Korean and English; professional certification (CTP/CPA) preferred.
Catalyst Brands: Operates a portfolio of retail brands including JCPenney.
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.
Atlanta or Boston or Houston or Richmond or Philadelphia or Dallas or Chicago or Charlotte or Washington
$85k-$125k/yrHybridFull Time
Troutman Pepper Locke: Provides legal representation and advisory services to global businesses.
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.
SMS InfoComm: Technical repair and lifecycle services for electronic products.
2+ YOEBachelors in business or supply chain required, 2+ years manufacturing/supply chain experience, ERP and forecasting experience, strong Excel skills, analytical and problem-solving abilities.
ERP, Microsoft Excel, Microsoft Word, Microsoft Access, Microsoft PowerPoint