65 forecasting analyst jobs at 48 companies in Cleburne, TX
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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
1w
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Operations Planning Analyst
Irving, Texas, United States
OnsiteFull Time
2+ YOE2+ years analyst experience with advanced Excel and Access, forecasting, modeling, process improvement, and supply chain analysis.
Microsoft Excel, Microsoft Access, VBA, MicroStrategy, ODBC, SQL, Alteryx, Tableau, Merchandise planning systems
2mo
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Analyst/Sr Analyst, Division Finance
Fort Worth, Texas, United States
OnsiteFull Time
2+ YOEBachelor's degree or equivalent, 2+ years related experience, proficiency with Microsoft Excel and Access, dashboard tools (Power BI/Tableau), financial modeling, forecasting, and strong analytical and presentation skills.
Microsoft Excel, Microsoft Access, Power BI, Tableau, Microsoft Word, Microsoft PowerPoint
1mo
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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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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
2mo
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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
1mo
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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
4d
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Replenishment Analyst
Coppell, Texas, United States
$55k/yr OnsiteFull Time
2+ YOERequires 2+ years in replenishment, inventory management, fulfillment, or retail operations; inventory planning and analysis experience; advanced Microsoft Excel proficiency; and strong forecasting, communication, mathematical, and problem-solving skills.
Microsoft Excel
2w
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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.
1w
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Financial Analyst I
Dallas, Texas, United States
OnsiteFull Time
0+ YOEBachelor's in finance, accounting, or related field required; no prior experience required. Duties include financial reporting, variance analysis, and forecasting.
2w
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Financial Analyst
Irving, Texas, United States
OnsiteFull Time
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
2w
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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
1w
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Sr. Financial Analyst
Arlington, Texas, United States
OnsiteFull Time
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
3mo
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Senior Analyst-Finance
Atlanta or Cedar Hill or Reno or Columbus or Lenexa or San Bernardino or Statesville or South River or Manchester or Enfield
$57k-$133k/yr RemoteFull Time
3+ YOE3+ years in finance/accounting; strong reporting, budgeting, forecasting; supply chain/transportation experience preferred; US GAAP knowledge; advanced Excel; SQL preferred.
Excel, SQL, Database, Dashboarding
2w
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Assistant - Material Analyst
Grapevine, Texas, United States
OnsiteFull Time
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
1w
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Senior Treasury Analyst
Atlanta or Boston or Houston or Richmond or Philadelphia or Dallas or Chicago or Charlotte or Washington
$85k-$125k/yr HybridFull Time
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.
Microsoft Office, Microsoft Excel
4w
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Senior Financial Analyst
Southlake, Texas, United States
OnsiteFull Time
4+ YOEBachelor's in finance/accounting/business, 4+ years FP&A or corporate finance experience, advanced Excel, financial modeling, forecasting, variance analysis, OneStream or similar platform experience preferred.
OneStream, Oracle EPM, Hyperion, Anaplan, Adaptive Planning, Planful, Vena, Power BI, SQL, Microsoft Excel
1w
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Senior Treasury Analyst
Dallas, Texas, United States
$79k-$97k/yr OnsiteFull Time
3+ YOE3+ years treasury/cash management experience, bachelor's degree or equivalent, strong Excel skills, treasury operations, liquidity forecasting, banking relationship management, audit support, and strong communication.
Microsoft Excel, ERP, treasury management software
2w
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Sr. Data Analyst
Grapevine, Texas, United States
$147k/yr OnsiteFull Time
5+ YOEBachelor's plus 5 years (or Master's plus 3 years) experience; strong SQL, BigQuery, Power BI, and Python skills; experience creating dashboards, forecasting, ETL and data governance.
SQL, Google BigQuery (GBQ), PostgreSQL, Azure, Power BI, Python, SAP, WM, MES
1mo
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Senior Financial Analyst
Westlake, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in Business/Accounting/Finance/Economics +5 years experience; MBA preferred. Strong analytical, communication, financial modeling, forecasting, budgeting, and leadership skills; ability to influence senior leaders.
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