20 forecasting analyst jobs at 17 companies in Ocoee, FL
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Data Analyst - Demand Planning
Orlando, Florida, United States
OnsiteFull Time
Siemens EnergyXetra: ENR: Designs and manufactures energy technology and power generation equipment.
Experience in forecasting, demand planning, or supply chain with strong analytical skills, advanced Excel, EMR of forecasting tools, cross-functional collaboration, and clear communication.
Repair Forecast Workbench, Alteryx, Tableau, SAP, Microsoft Excel
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.
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.
Charter Schools USA: Manages a national network of tuition-free public charter schools.
4+ YOEBachelor's in finance or accounting, 4+ years budgeting/accounting experience, strong data analysis, budgeting and forecasting skills, advanced spreadsheet and database experience.
Darden RestaurantsNYSE: DRI: Darden Restaurants operates a portfolio of casual dining restaurant brands.
4+ YOE4+ years progressive financial analysis experience, Bachelor\u0002s in Finance/Accounting, strong Microsoft Excel, project management, forecasting, modeling, reporting, and excellent communication skills.
Microsoft Excel, R, Alteryx, Robotic process automation, HFM, Oracle, MicroStrategy BI, OneStream
Cru: A global Christian ministry focused on evangelism and discipleship.
5+ YOEBachelor's in IT/CS or related, 5+ years HR or IT experience, strong HR data analytics, modeling, governance, forecasting, dashboarding, and compliance skills.
BramblesAustralian Securities Exchange: BXB: Provides reusable pallets and containers for global supply chains.
2+ YOEBachelor's degree in finance/accounting, 2+ years FP&A experience, budgeting/forecasting, strong Excel and analytical skills, financial reporting and stakeholder collaboration.
AssistRx: Software platform for specialty therapy initiation and patient support.
5+ YOEExperience with WFM/WFO administration, contact center staffing and forecasting, advanced Excel, data analysis, CRM familiarity, and 5+ years contact center/workforce experience.
WFM, WFO, ADP, New Leaf, JIRA, CRM, Microsoft Excel
Mitsubishi Heavy IndustriesTokyo Stock Exchange: 7011: Manufactures heavy machinery, power systems, and aerospace equipment.
5+ YOEBachelor's in finance/accounting/business, 5+ years project financial analysis experience, SAP and forecasting experience, strong analytical and communication skills, authorized to work in the U.S.
SAP, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft SharePoint
Richardson or Virginia Beach or Getzville or Indianapolis or Tucson or Tampa or Lakeland or Fredericksburg or Melville
$52k-$101k/yrHybridFull Time
GEICO: Provides vehicle and property insurance services to consumers.
3+ YOEBachelor's or equivalent, 3+ years WFM experience in contact centers, 1+ year NICE WFM scheduling, strong stakeholder and presentation skills, forecasting and staffing knowledge, Excel and reporting tool experience.
NICE Workforce Management, NICE WFM, Employee Engagement Manager (EEM), Real-Time Adherence, Microsoft Excel, Power BI, Tableau, AWS Connect, Amazon Quick
Overland Park or Orlando or Bloomington or Greenwood Village or Dallas or Houston or Phoenix or Ann Arbor or Tualatin or Cary
$103k-$161k/yrHybridFull Time
Black & Veatch: Provides engineering, procurement, and construction services for global infrastructure.
6+ YOEExperienced project controls professional with 6+ years (with Bachelor's) or 8+ years (without) in cost control and planning & scheduling; able to lead teams, perform forecasts, support proposals, complete pre-employment screening.
Marketing for Change: Creative agency using behavioral science to drive social change.
Senior-level accounting operations experience with project-based accounting and month-end close; ability to improve workflows, use Unanet, develop reporting, partner on budgeting/forecasting, and communicate financial data to non-finance partners.
Sr Financial Analyst - Operations Analysis - Orlando Based
Orlando, Florida, United States
HybridFull Time
Red Lobster: Casual dining restaurant chain specializing in seafood and steaks.
3+ YOEBachelor's degree in finance/accounting, 3+ years analytical experience, strong financial modeling and forecasting, spreadsheet/data retrieval skills, MicroStrategy preferred, project management and communication skills.
Lockheed MartinNYSE: LMT: Designs and manufactures global security and aerospace systems.
3+ YOEU.S. citizen with DoD Secret clearance; strong Excel/PowerPoint/Word skills; experience in budgeting, Earned Value Management, forecasting, and financial analysis; strong communication and analytical skills.
Earned Value Management (EVMS), Microsoft Excel, Microsoft Word, Microsoft PowerPoint
Emovis: Global provider of electronic tolling and intelligent mobility solutions.
Call center experience required; forecasting, staffing and schedule optimization for contact centers; strong communication and analytical skills; ability to sit for prolonged periods and lift up to 15 pounds.