81 forecasting analyst jobs at 55 companies in Newark, TX
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Workforce Management Forecasting Analyst
Reno or Charlotte or Dallas
$64k-$83k/yrHybridFull Time
FigureNasdaq: FIGR: Public blockchain fintech providing consumer lending, tokenized-asset marketplaces, and digital-asset services to consumers and institutions.
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
Caterpillar Inc.NYSE: CAT: Global manufacturer of construction and mining equipment and engines.
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.
Caterpillar Inc.NYSE: CAT: Global manufacturer of construction and mining equipment and engines.
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.
Financial Analyst I - Forecasting Planning and Analysis
Fort Worth, Texas, United States
HybridFull Time
GM FinancialNew York Stock Exchange: GM: Captive automotive finance subsidiary of General Motors.
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
Republic Finance: Consumer finance offering personal loans and lending solutions.
2+ YOEBachelor's in STEM required,2+ years analyst experience in lending or loss mitigation,1+ year SQL and/or Python,statistical modeling and forecasting experience,strong communication and presentation skills.
FDH Aero: Private aerospace and defense supply-chain distributor serving OEM and aftermarket customers with hardware, electrical, and consumable products.
Support financial planning and analysis including cash flow modeling, budgeting, forecasting, reporting, and variance analysis; strong Excel and analytical skills required.
Molex: Electronic, electrical, and fiber-optic connectivity systems manufacturer serving automotive, industrial, medical, and data-center customers.
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
Panasonic Energy: Developer and manufacturer of lithium-ion batteries and energy solutions.
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%.
Constellation BrandsNYSE: STZ: Public beverage alcohol producer, marketer, importer, and distributor serving consumers through 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
Mokulele Airlines: An aviation developing sustainable electric flight and personalized air transportation.
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
Samsung ElectronicsKorea Exchange: 005930: Global leader in technology, semiconductors, and consumer electronics.
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: Private healthcare revenue cycle management software and services provider serving hospitals, health systems, and healthcare organizations.
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
UT Southwestern Medical Center: Public academic medical center focused on research and care.
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)
RealPage: Provider of AI-enabled software and data analytics for real estate.
5+ YOEBachelor's degree in finance, accounting, economics, or related field; 5+ years of finance experience; 2+ years in SaaS or recurring-revenue models; advanced modeling, forecasting, SaaS metrics, and executive communication skills.
American Airlines Group Inc.NASDAQ: AAL: Global airline providing passenger and cargo air transportation services.
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
UT Southwestern Medical Center: Public academic medical center focused on research and care.
4+ YOEBachelor's degree in finance, accounting, or related field plus 4 years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
Petmate: Private U.S. pet-products manufacturer serving pet families with kennels, toys, feeding, travel, and care supplies.
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
Samsung SemiconductorKorea Exchange (KRX): 005930: Global leader in semiconductor solutions including memory, system LSI, and foundry services.
Experience in corporate treasury, cash forecasting, liquidity and banking operations; strong Excel and stakeholder communication; fluent Korean and English; professional certification (CTP/CPA) preferred.
Core-MarkNASDAQ: CORE: Wholesale distributor of consumer goods for the convenience retail industry.
3+ YOEBachelor’s degree in finance or relevant field and 3–5 years of financial analysis experience required. Strong accounting, forecasting, analytical, communication, and organizational skills required.
SAP, EPM/BPC, Power BI, Cognos, Microsoft Excel, Visual Basic