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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
1mo
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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/yr HybridFull Time
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
5d
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Analyst/Sr Analyst, People Analytics
Fort Worth, Texas, United States
OnsiteFull Time
3+ YOEBachelor's degree or equivalent,3 years in HR/People Analytics,analytical and project management skills,forecasting and reporting experience,Microsoft Office proficiency; SuccessFactors preferred.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, SuccessFactors Employee Central
1mo
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Senior Forecast Analyst
Richardson, Texas, United States
$85k-$145k/yr RemoteFull Time
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.
1mo
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Senior Forecast Analyst
Richardson, Texas, United States
$85k-$145k/yr RemoteFull Time
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.
3w
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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
3w
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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
1mo
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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
1w
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Financial Analyst
The Colony, Texas, United States
$70k-$80k/yr OnsiteFull Time
2+ YOEBachelor's in accounting required, 2+ years in accounting/finance/FP&A, forecasting and reporting experience, advanced Excel, SAP preferred, strong analytical and communication skills, ability to travel up to 25%.
SAP, Microsoft Excel, Power BI, Hyperion, ERP
3w
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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
1mo
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Finance Analyst
Plano, Texas, United States
OnsiteFull Time
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.
Microsoft Excel, SAP
1mo
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Financial Analyst
Plano or Gurugram or United States or Canada or India
RemoteFull Time
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
3d
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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
3d
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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
2d
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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
1mo
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Buyer Analyst
Addison, Texas, United States
$65k-$85k/yr OnsiteFull Time
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.
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
3w
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Senior Treasury Analyst
Plano, Texas, United States
$78k-$85k/yr OnsiteFull Time
Experience in corporate treasury, cash forecasting, liquidity and banking operations; strong Excel and stakeholder communication; fluent Korean and English; professional certification (CTP/CPA) preferred.
SAP, Microsoft Excel
1w
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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
2d
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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
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