26 forecasting analyst jobs at 22 companies in Delaware, OH
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Assistant/Associate Analyst, Forecasting
Columbus, Ohio, United States
OnsiteFull Time
Abercrombie & FitchNYSE: ANF: Global specialty retailer of casual apparel and accessories.
1+ YOEBachelor’s degree or related experience; 1-2+ years in retail planning; forecasting and trend analysis; leadership and cross-functional collaboration.
Charter Next Generation: Manufactures sustainable specialty films and flexible packaging solutions.
BS/BA in accounting or finance, advanced Excel, financial analysis and forecasting experience in manufacturing, strong communication and analytical skills; MBA/CPA/CMA a plus.
Medical Mutual: Provides health, life, and disability insurance plans to members.
5+ YOEBachelor's in Finance/Business Administration, advanced MS Office including Access, 5+ years (III) or 7+ years (IV) financial analysis experience, ability to create forecasts, models and management reports.
Hybrid Apparel: Designs and distributes branded and private label apparel products.
0+ YOEBachelor's degree in finance/accounting/economics/business analytics, 0–2 years finance or analytics experience, strong analytical/problem-solving skills, attention to detail, and effective communication. Experience with P&L, forecasting, and reporting automation.
Safelite: Automotive glass repair, replacement, and recalibration services.
4+ YOEBachelor's in finance/accounting, 4+ years relevant experience, strong analytical and communication skills, Tableau experience preferred, forecasting and budgeting expertise.
Medical Mutual: Provide health, dental, and vision insurance and Medicare plans.
5+ YOEBachelor's in Finance or Business, 5+ years (III) or 7+ years (IV) financial analysis experience, advanced MS Office skills including MS Access, experience with automated accounting systems, forecasting, financial modeling, and mentoring junior staff.
Central Ohio Transit Authority: Operates public transit services in the Columbus metropolitan area.
3+ YOEBachelor's in finance/accounting/economics and 3+ years in treasury/public finance/FP&A. Experience building cash flow forecasts, managing liquidity, executing investments, administering debt and reporting treasury metrics. CTP/CFA preferred.
American Electric PowerNASDAQ: AEP: Generates and distributes electric power to millions of customers.
Coordinate project cost analysis, forecasting, variance reporting, KPI tracking, and budget controls for large utility projects; experience with project cost tracking, forecasting, accounting principles, and construction or maintenance preferred.
Oracle, Maximo, Ecosys, Cognos, Powerplan, Microsoft Word, Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint
TCL Supply ChainXETRA: DHL: Provides temperature-controlled logistics and distribution for grocery retailers.
5+ YOEProvide financial and commercial oversight for remote sites, month-end close, forecasting, budgeting, variance analysis, P&L and balance sheet responsibilities, and commercial support for proposals and contracts.
TC EnergyToronto Stock Exchange: TRP: Operates energy infrastructure including natural gas pipelines and power plants.
6+ YOE6+ years related experience, high school diploma, advanced Microsoft Excel/Outlook/PowerPoint/Word skills, budgeting and forecasting experience, strong analytical, organizational, and communication skills.
Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, SAP
The HartfordNYSE: HIG: Provides business and personal insurance, group benefits, and investments.
1+ YOE1–3 years IT portfolio management experience; strong Agile/Scaled Agile knowledge; IT financial management and forecasting; intermediate-advanced Microsoft Excel; strong communication and partnership skills.
Eden Prairie or Atlanta or Plano or Conshohocken or Phoenix or Grandview Heights or Chicago
$85k-$191k/yrOnsiteFull Time
C.H. RobinsonNasdaq: CHRW: Provides global freight transportation and supply chain management services.
7+ YOEMinimum 7 years in revenue/sales operations or related analytics roles; high school diploma/GED required; travel up to 10%; preferred bachelor's in business/analytics/finance; experience with CRM, forecasting, pipeline management, and data visualization.
Microsoft Dynamics, Salesforce, Microsoft Power BI
Hyperion Materials & Technologies: Manufactures advanced hard materials and precision industrial tooling components.
BS in Engineering/Materials Science/Business required; 3+ years of related experience preferred. Strong pricing, forecasting, ERP/CRM, Power BI and Excel skills; strong analytical and communication abilities; occasional travel up to 20%.
Power BI, Business Objects, Enterprise Resource Planning (ERP), Movex/Info M3, CRM, AI tools, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Teams
Sunbelt Controls: Provides building automation and systems integration for energy-efficient facilities.
5+ YOEBachelor’s degree in Accounting, Finance, Construction Management or related field; 5+ years in industry; 3+ years in project controls for projects $25M+; independent worker with strong communication and Excel skills; experience with forecasting, cost controls, billing.
Financial Analyst - Dublin, Ohio - Bound Tree Medical
Dublin, Ohio, United States
OnsiteFull Time
Digitech Computer: Provides billing software and revenue cycle management for EMS.
1+ YOEBachelor's in Finance/Accounting, 1+ years financial analysis experience, strong analytical and communication skills, proficient with Microsoft Office and Power BI, experience with forecasting, reporting, commissions, ERP/CRM (Dynamics 365) a plus.
Microsoft Office, Microsoft Power BI, Dynamics 365, ERP, CRM
The Ohio State University: Public research university providing higher education and healthcare services.
4+ YOEBachelor's in business-related field, 4 years financial analysis/forecasting/reporting experience, advanced Excel and enterprise reporting tool proficiency, strong communication and analytical skills.
Microsoft Excel, Workday, RAE, Tableau, PI Portal, TAS, Adaptive Planning, Power BI, Workday reporting