60 forecasting analyst jobs at 43 companies in Keene, TX
1d
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Workforce Management Forecasting Analyst
Reno or Charlotte or Dallas
$64k-$83k/yr HybridFull Time
5+ YOERequires 5+ years performing workforce management forecasting and capacity planning in contact centers, NICE and telephony system experience, Excel or Google Sheets proficiency, financial regulatory knowledge, and U.S. work authorization.
NICE, Automatic Call Distributors, IVR systems, Microsoft Excel, Google Sheets
5d
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Senior Financial Analyst - Corporate Forecasting
Irving, Texas, United States
$128k-$193k/yr OnsiteFull Time
Bachelor's or master's degree in accounting, finance, economics, business, or related field; strong financial analysis, forecasting, reporting, communication, critical thinking, and project management skills.
OneStream
6d
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Senior Financial Analyst - Corporate Forecasting
Irving, Texas, United States
$128k-$193k/yr OnsiteFull Time
Bachelor's or master's degree in accounting, finance, economics, business, or related field; strong financial analysis, forecasting, reporting, communication, critical thinking, and project management skills.
OneStream
1w
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Financial Analyst I - Forecasting Planning and Analysis
Fort Worth, Texas, United States
HybridFull Time
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
0+ YOEBachelor's degree in finance, accounting, business, economics, or related field required; 0–2 years preferred. Requires financial analysis, forecasting, modeling, advanced Excel, quantitative, communication, and organizational skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Office, Oracle, SAS, SQL, Microsoft Copilot
3w
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Operations Planning Analyst
Irving, Texas, United States
OnsiteFull Time
2+ YOE2+ years analyst experience with advanced Excel and Access, forecasting, modeling, process improvement, and supply chain analysis.
Microsoft Excel, Microsoft Access, VBA, MicroStrategy, ODBC, SQL, Alteryx, Tableau, Merchandise planning systems
1mo
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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
1w
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Financial Analyst
Irving or Kansas City
OnsiteFull Time
2+ YOERequires 2–4 years of similar experience, strong communication and analytical skills, and the ability to support forecasting, pricing, reporting, budgeting, and business partnering.
Microsoft Excel, Salesforce, Glovia ERP, Microsoft Power BI, Epicor ERP, CRM, S&OP, POS
1mo
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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
2w
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Buyer Analyst
Addison, Texas, United States
$65k-$85k/yr OnsiteFull Time
4+ YOEBachelor's degree preferred; four years of purchasing, procurement, supply chain analysis, or demand planning experience; aviation industry experience required; inventory forecasting and analysis experience; U.S. work authorization.
Request for Proposal (RFP), General Maintenance Manual (GMM), Microsoft Excel, E-Verify
1w
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Senior Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree in finance, accounting, or related field and 4 years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
clinical trial agreements, Electronic Medical Records (EMR)
3d
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Associate Analyst/Analyst, People Analytics
Fort Worth, Texas, United States
OnsiteFull Time
2+ YOEBachelor's degree or equivalent experience, 2 years in HR or People Analytics, analytical modeling, forecasting, problem-solving, project management, and Microsoft Office proficiency; master's degree preferred.
Microsoft Office, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook
1w
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Senior Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
4+ YOEBachelor's degree in finance, accounting, or related field and four years of progressively responsible finance or accounting experience, including planning, forecasting, and financial analysis.
General Ledger
4w
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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
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
4w
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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
1mo
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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
1mo
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Senior Financial Analyst
Southlake, Texas, United States
OnsiteFull Time
4+ YOEBachelor's in finance/accounting/business, 4+ years FP&A or corporate finance experience, advanced Excel, financial modeling, forecasting, variance analysis, OneStream or similar platform experience preferred.
OneStream, Oracle EPM, Hyperion, Anaplan, Adaptive Planning, Planful, Vena, Power BI, SQL, Microsoft Excel
3w
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Senior Treasury Analyst
Dallas, Texas, United States
$79k-$97k/yr OnsiteFull Time
3+ YOE3+ years treasury/cash management experience, bachelor's degree or equivalent, strong Excel skills, treasury operations, liquidity forecasting, banking relationship management, audit support, and strong communication.
Microsoft Excel, ERP, treasury management software
1d
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Senior Financial Analyst
Westlake, Texas, United States
HybridFull Time
3+ YOEBachelor's degree in finance or related field and 3–5 years of financial analysis experience. Requires accounting, forecasting, quantitative, communication, and organizational skills; SAP, PowerBI, Cognos, and Excel preferred.
SAP, EPM/BPC, Power BI, Cognos, Microsoft Excel, Visual Basic
1mo
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Senior Financial Analyst
Westlake, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in Business/Accounting/Finance/Economics +5 years experience; MBA preferred. Strong analytical, communication, financial modeling, forecasting, budgeting, and leadership skills; ability to influence senior leaders.
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