29 forecasting analyst jobs at 15 companies in Concord, NH
1mo
Save
Mark Applied
Hide
1mo
Financial Analyst
Rochester, New Hampshire, United States
HybridFull Time
Albany InternationalNew York Stock Exchange: AIN: Manufacturer of advanced textiles and engineered composite aerospace components.
2+ YOEPrepare monthly forecasts, analyze variances across P&L/cash/forecasting, review results with leadership, support data analysis and special projects; bachelor’s in accounting/finance/business and 2+ years financial analyst experience.
Lead Analyst, ADI eShop & eCommerce Distribution Operations and Analytics
Wilmington, Massachusetts, United States
$110k-$151k/yrOnsiteFull Time
Analog DevicesNASDAQ: ADI: Designs and manufactures semiconductors for signal processing and power management.
5+ YOE5+ years analytics/operations/supply chain or equivalent; advanced Excel; forecasting; cross-functional influence; eCommerce distribution experience.
ComcastNASDAQ: CMCSA: Provides global telecommunications, media content, and entertainment services.
2+ YOEBachelor's degree preferred, 2+ years relevant finance experience, budgeting/forecasting, project costing, capital accounting, Sphere and Microsoft Excel familiarity, strong communication and analytical skills.
Lead program finance analyst supporting EAS product line; experience with earned value management, forecasting, reporting, audit and proposal support; liaison to PMs; leadership and program control experience; familiarity with Oracle/Hyperion/ProPricer/Cobra preferred.
Oracle, Hyperion, ProPricer, Cobra, Earned Value Management System (EVMS)
C&S Wholesale Grocers: Wholesale grocery distribution and supply chain services provider.
2+ YOEPrepare and analyze daily cash transactions and forecasts, enter cash journal entries in Oracle General Ledger, support bank reconciliations and covenant reporting; Bachelor's in Accounting/Finance and 2+ years relevant experience; Excel proficiency.
HiArcNASDAQ: ESLT: Designs and manufactures advanced diagnostic and life science systems.
7+ YOEBachelor's in accounting/finance and 7+ years related experience; strong program finance, EAC, forecasting, variance analysis, ASC 606 knowledge, and Microsoft Office skills.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Oracle, Power BI
Champlain Insurance Group: Specialty surplus and excess lines insurance and claims services
5+ YOEBachelor's degree in accounting, finance, or related field; 5+ years in FP&A, accounting, or corporate finance; advanced Excel, financial modeling, budgeting, forecasting, and accounting knowledge required.
Microsoft Excel, PivotTables, Power Query, Microsoft Dynamics 365, Power BI
UKG: Provider of workforce management and human capital management software.
5+ YOEBusiness degree in finance, accounting, or related field; 5+ years in GTM finance, strategic planning, operations finance, or FP&A; expertise in forecasting, budgeting, financial modeling, and headcount planning.
Eversource EnergyNYSE: ES: Delivers electricity, natural gas, and water to New England customers.
3+ YOEBachelor's in Accounting/Finance required; 3+ years related experience; strong finance/accounting knowledge; experience with legal billing, budgeting, forecasting, variance analysis; PowerPlan, Maximo, UVL, Microsoft CoPilot; Microsoft Excel skills.
PowerPlan, Maximo, UVL system, Microsoft CoPilot, Microsoft Excel, Microsoft Teams, Microsoft SharePoint, Microsoft PowerPoint, Microsoft Word
Straumann GroupSIX Swiss Exchange: STMN: Global developer and manufacturer of dental replacement solutions.
5+ YOEBachelor’s degree in finance or related field,5+ years progressive FP&A or finance experience,expertise in budgeting,forecasting,financial modeling and variance analysis,strong communication and presentation skills.
UnitilNYSE: UTL: Distributes electricity and natural gas to New England customers.
1+ YOEBachelor's in finance/accounting/economics/business or equivalent experience,1-4 years relevant experience,strong analytical skills,experience in cash management,forecasting,debt management and treasury operations.
BAE SystemsLondon Stock Exchange: BA.: Produces advanced defense, aerospace, and information security systems.
2+ YOEBachelor's degree and 2 years' experience (or equivalent); working knowledge of Earned Value Management; Microsoft Excel proficiency; Hyperion forecasting preferred; strong analytical, communication, and decision-making skills.
Earned Value Management, Microsoft Excel, Hyperion
Navis Food Partners: Independent foodservice distribution platform serving the Northeast United States.
5+ YOE5+ years financial analysis/corporate finance experience in distribution/CPG/wholesale; proficiency in Microsoft Excel, Power BI, ERP and Vena; strong financial modeling, forecasting, and cross-functional partnership skills.
MKS InstrumentsNASDAQ: MKSI: Supplies process control instruments and chemicals for semiconductor manufacturing.
7+ YOE7+ years FP&A/finance experience; IT budgeting/forecasting; strong Excel; experience with Hyperion/Oracle/SAP; able to partner with IT leadership.
ALKU: Specialized consulting and workforce solutions provider.
2+ YOEBachelor's in finance/accounting/economics, 2+ years FP&A or corporate finance experience, advanced Microsoft Excel, financial modeling, budgeting/forecasting, vendor/procurement exposure, strong communication skills.
Microsoft Excel, Adaptive Insights, Power BI, Tableau
Principal Program Control Analyst, Integrated Survivability Solutions (Hybrid)
Merrimack, New Hampshire, United States
$101k-$172k/yrHybridFull Time
BAE SystemsLondon Stock Exchange: BA.: Produces advanced defense, aerospace, and information security systems.
6+ YOEBachelor's degree and 6 years' experience or equivalent; program controls and financial forecasting experience, defense industry experience, Microsoft Office proficiency, and ability to obtain a Secret clearance.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, Cobra, Oracle, Hyperion, SmartView, ProPricer
Principal Cost, Schedule & Controls Analyst *HYBRID*
Tucson or Andover or Huntsville or McKinney or Jupiter or Colorado Springs or Fort Collins or Fort Lauderdale
$87k-$165k/yrHybridFull Time
RTXNYSE: RTX: Provides advanced aerospace and defense systems and services.
5+ YOEBachelor’s degree in finance, accounting, economics, mathematics, or related field with 5 years’ experience, or advanced degree with 3 years; budgeting, forecasting, analysis, Excel, and U.S. citizenship required.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP APEX, PRISM, BW