91 forecasting analyst jobs at 63 companies in Euless, TX
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Sr Analyst, Forecasting & Planning
Addison, Texas, United States
OnsiteFull Time
Mary Kay: Produces and sells skincare, cosmetics, and personal care products.
5+ YOE5+ years in accounting or finance, Bachelor’s in accounting/finance/business, experience with rolling forecasts, modeling, and complex financial analysis; strong Microsoft Office skills and familiarity with PeopleSoft, JD Edwards, Hyperion Planning, Ariba, and Tableau.
Microsoft PowerPoint, Microsoft Excel, Microsoft Access, Microsoft Word, PeopleSoft, JD Edwards, Hyperion Planning, Ariba, Tableau
Mary Kay: Global manufacturer and direct seller of beauty and skincare products.
5+ YOE5+ years in accounting/finance, bachelor\u0002s degree in accounting/finance/business, advanced modeling and analytical skills, experience with rolling forecasts, budgets, and internal controls, and proficiency with PeopleSoft, JD Edwards, Hyperion, Ariba, Tableau, and Microsoft Office.
Microsoft Office, Microsoft PowerPoint, Microsoft Excel, Microsoft Access, Microsoft Word, PeopleSoft, JD Edwards, Hyperion Planning, Ariba, Tableau
HiltonNYSE: HLT: Global hospitality providing hotel accommodation and lodging services.
2+ YOE2 years capacity planning/modeling experience in contact centers, 1 year quantitative analysis, proficiency with SQL-based BI tools, working knowledge of Python, strong communication and stakeholder skills.
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
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: Provides AI-enabled property management and data analytics software solutions.
5+ YOEBachelor's in finance/accounting/economics, 5+ years progressive finance/FP&A experience, 2+ years in SaaS, advanced financial modeling and forecasting, strong executive communication and cross-functional partnership skills.
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.
FDH Aero: Global supply chain and component distributor for aerospace industries
Support financial planning and analysis including cash flow modeling, budgeting, forecasting, reporting, and variance analysis; strong Excel and analytical skills required.
StraCon Services Group: Provides professional technical and program management services for defense.
3+ YOEProvide financial planning, forecasting, budgeting, invoicing, and compliance support for multiple government programs; requires 3+ years related experience and U.S. citizenship.
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
L&S Mechanical: Provides plumbing, HVAC, and electrical services for residential homes.
Proven experience with SQL, Power BI, Microsoft Excel and VBA; ability to analyze large datasets, build automated reports and forecasting tools, strong verbal/written communication and independent problem-solving.
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.
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
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.
Denton County: Local government providing public services to Denton County residents.
3+ YOEBachelor's degree and minimum 3 years related experience (or equivalent); performing fiscal research, forecasting, payroll budgeting, CIP support, budget amendments, and data analysis.
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.
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
4+ YOEDegree or equivalent experience, typically 4+ years finance experience (FP&A/accounting/finance), experience with Technology/IT finance preferred, strong forecasting, budgeting, variance analysis, and communication skills.
Power BI, Tableau, SAP Business Planning and Consolidation (BPC), SAP Analytics Cloud (SAC), Microsoft Excel, PowerPoint, BPC, SAP