140 forecasting analyst jobs at 96 companies in Florida
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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
Arrowhead General Insurance Agency: Provides insurance program management and specialty underwriting services.
5+ YOE5+ years in an analyst role; Bachelor's degree; Excel (advanced); PowerPoint; Power BI preferred; experience with budgeting, forecasting, and financial analysis.
Excel, PowerPoint, Power BI, Workday, Workday Adaptive Budget and Forecasting, Agency Management System
4+ YOEBachelor's in Finance/Business or 4+ years procurement analysis; DFARS/FAR experience; cost forecasting; contract and audits; DoD acquisition knowledge.
Naval Education and Training Command: Provides professional education and training to United States Navy personnel.
1+ YOERequires specialized experience analyzing workload data, applying process improvement and analytical methods, forecasting manpower requirements, and using Microsoft Excel and automated tools.
JabilNYSE: JBL: Provides manufacturing and supply chain solutions for global brands.
0+ YOEBachelor's in Finance required; 0–2 years relevant experience; strong analytical, presentation, and PC skills; ability to prepare forecasts, financial reports, and journal entries.
Highgate: Manages, develops, and invests in global hotel properties.
4+ YOE4+ years forecasting and budgeting experience in service industry, bachelor’s in finance/accounting preferred, Oracle PBCS experience, strong Excel and analytical skills, knowledge of general accounting principles.
Sony Pictures EntertainmentNYSE: SONY: Develops, produces, and distributes films and television programming worldwide.
1+ YOEBachelor's in accounting/finance/economics/engineering,1+ years finance experience,financial modeling,forecasting,reporting,Power BI/Excel/Tableau skills,and strong communication and analytical ability.
Microsoft Excel, Microsoft PowerPoint, VBA, Power BI, Tableau, SAP
Norwegian Cruise Line HoldingsNYSE: NCLH: Global operator of multiple cruise line brands.
2+ YOEProvide finance support including financial modeling, budget and forecast preparation, month-end close activities, variance analysis, journal entries, and presentations; strong Excel and communication skills required.
Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint
Turner Construction: Manages and constructs large-scale commercial and infrastructure projects.
3+ YOEBachelor’s in Accounting or Finance with 3+ years of related experience; strong knowledge of GAAP/IAS/ERISA/IRS; proficient in financial operations, forecasting, and reporting; advanced Excel; able to work in a collaborative environment.
Swisher: Manufactures and distributes cigars and other consumer tobac products.
2+ YOEBachelor's degree required (Master's preferred); 2–5 years planning/forecasting/supply chain or analytical experience; advanced Excel; experience with planning systems and data visualization; strong analytical and communication skills.
Microsoft Excel, SAP, Oracle, Anaplan, APO, Power BI, Tableau
California or Colorado or District of Columbia or Florida or Georgia or Illinois or Kentucky or Maryland or Michigan or Minnesota or Mississippi or North Carolina or New Jersey or New York or Ohio or Oregon or Pennsylvania or Tennessee or Texas or Virginia
$66k-$72k/yrRemoteFull Time
New Teacher Center: Provides professional development and coaching for K-12 educators.
2+ YOEBachelor's in finance/accounting/economics or 2+ years related FP&A experience; proficiency with Microsoft Excel/Google Sheets; familiarity with ERP/CRM and NetSuite/OpenAir/Salesforce; budgeting, forecasting, modeling, and variance analysis skills.
Microsoft Excel, Google Sheets, ERP, CRM, NetSuite, OpenAir, Salesforce
Space Coast Credit Union: Member-owned cooperative providing banking, lending, and financial services.
3+ YOE3-5 years planning/forecasting, data analytics, modeling and technology experience; 1-3 years treasury/capital markets experience; Bachelor's in Finance or Economics required; knowledge of ALM, cash/liquidity, and regulatory guidance.
LennarNYSE: LEN: Builds and sells quality residential homes across the United States.
1+ YOEExperience in financial/management reporting, forecasting, variance analysis, KPI monitoring, and financial modeling; proficiency with Microsoft Excel, Hyperion EPM, JD Edwards, and Power BI; bachelor’s in accounting/finance or 1-3 years equivalent.
Microsoft Excel, VBA, Adobe Acrobat, Microsoft Word, Microsoft PowerPoint, Hyperion EPM, JD Edwards, Power BI
Hilton Grand VacationsNYSE: HGV: Sells and manages vacation ownership interests and luxury resorts.
3+ YOEBachelor's degree required, 3+ years related experience; experience in budgeting, forecasting, reporting, P&L analysis, GAAP knowledge, proficiency in Excel and accounting software, Tableau experience.
Holiday Inn Club Vacations: Provides family-oriented vacation ownership and resort management services.
Prepare daily/weekly/monthly revenue reports, support Revenue Managers with forecasting and RMS adjustments, manage inventory allocations, strong Excel and Microsoft Office skills, high school diploma required, bachelor’s preferred, timeshare/travel experience preferred.
Northbrook or Arizona or Florida or Georgia or Illinois or Indiana or Iowa or Kansas or Kentucky or Missouri or Montana or Nevada or North Carolina or Ohio or Oklahoma or South Carolina or South Dakota or Texas or Utah or Virginia or Wisconsin
$40k-$45k/yrRemoteFull Time
Ecentria: Operates specialized e-commerce marketplaces for outdoor and tactical gear.
Bachelor's degree or equivalent experience required; strong analytical skills, attention to detail, Excel/MS Office proficiency, experience with forecasting and inventory replenishment, excellent communication.