42 forecasting analyst jobs at 24 companies in Hooksett, NH
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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.
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.
BRUNT Workwear: Designs and sells durable boots and workwear for tradespeople.
1+ YOEBachelor's in finance/accounting/economics, 1+ years FP&A or corporate finance, strong Excel and modeling skills, NetSuite experience preferred, P&L, budgeting and forecasting expertise, ability to commute to North Reading 4x/week.
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)
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
CorningNYSE: GLW: Develops and manufactures specialty glass, ceramics, and optical fiber.
2+ YOEBachelor’s in Accounting/Finance; 2+ years; Excel, PowerPoint; GAAP knowledge; ERP systems (PeopleSoft, SAP); forecasting tools; data tools (AI, Power BI); strong communication; ability to analyze large data sets.
Excel, PowerPoint, General Ledger Systems, Forecasting Tools, PeopleSoft, SAP, Khalix, Power BI, AI Tools
SubCom: Manufactures and installs undersea fiber optic cable systems.
Bachelor's degree in finance or accounting required; strong analytical skills, GAAP knowledge, advanced Excel, and ability to support budgeting, forecasting, month-end reporting and variance analysis.
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
5+ YOEBachelor's in finance/accounting required; 5+ years budgeting, forecasting and financial analysis; 3+ years supporting executive partners; workforce planning and operating expense experience preferred; advanced Microsoft Excel; experience with Planful and Power BI.
Burlington or Maine or Massachusetts or New Hampshire or Rhode Island
$95k-$176k/yrHybridFull Time
Cadence Design SystemsNASDAQ: CDNS: Develops computational software and hardware for electronic system design.
5+ YOE5+ years in revenue/sales/channel operations or analytics supporting GTM; strong forecasting, pipeline and sales performance analysis; advanced Excel and SQL; dashboarding and CRM/BI experience; excellent stakeholder management and written communication.
Microsoft Excel, SQL, Salesforce, Power BI, Tableau, Looker
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.
RTXNYSE: RTX: Provides advanced aerospace and defense systems and services.
8+ YOESupport EVM, prepare EAC/LRE, perform EV and financial analysis, forecasts and variance reporting; 8+ years experience (5+ with advanced degree); U.S. citizenship required; experience with SAP/APEX and Excel.
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
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.
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.