36 forecasting analyst jobs at 26 companies in Pflugerville, TX
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Revenue Operations Analyst
Austin, Texas, United States
HybridFull Time
Lightspeed Systems: Sells safety and management software to K-12 school districts.
1+ YOE1-2 years analyst experience preferred, bachelor required, strong Microsoft Excel and Salesforce skills, experience with reporting/forecasting, KPI definition, and sales operations; strong communication and analytic skills.
Department of Veterans Affairs: Provides healthcare, benefits, and cemetery services to military veterans.
1+ YOEPerform budget formulation, analysis, execution and forecasting; prepare estimates and justifications; interpret OMB guidance; provide financial advice to program managers.
Go! Retail Group: Operates retail brands specializing in calendars, toys, and games.
Experience compiling and analyzing sales data, building dashboards and recurring reports, forecasting sales, tracking KPIs, and partnering with cross-functional teams to deliver actionable insights.
VisaNYSE: V: Global payment technology facilitating electronic funds transfers.
2+ YOE2+ years relevant experience with bachelor’s degree (or 5+ years experience), portfolio/financial planning experience in IT, SQL proficiency, Jira Align and Microsoft Excel skills, budgeting and forecasting, strong analytical and communication skills.
Austin or New York City or San Francisco or Seattle
$109k-$128k/yrOnsiteFull Time
Fluidstack: Provides high-performance cloud GPU infrastructure for AI development.
Experience building forecasting/planning models from messy operational data, partnering with procurement/operations/finance, clear written analysis; SQL/Python and statistical forecasting methods preferred.
Travis County: Local government providing public and administrative services to residents.
3+ YOEBachelor's in Finance/Accounting and 3 years financial analysis/accounting experience (Master's may substitute for 2 years). Valid Texas driver\u0019s license and CJIS clearance; ability to prepare reports, forecasts, budgets, and maintain financial records.
BrazeNASDAQ: BRZE: Platform for personalized customer engagement and cross-channel messaging.
3+ YOE3+ years FP&A or finance experience, strong financial modeling and Excel skills, experience analyzing bookings/pipeline, partner with Sales, and improve forecasting and reporting.
Microsoft Excel, Adaptive Insights, Salesforce, Pigment, Looker, NetSuite
Kestra Holdings: Provides wealth management platforms and technology for independent financial professionals.
4+ YOEBachelor's in Finance/Accounting, 4+ years using advanced Excel, experience with reporting/forecasting, financial modeling, variance analysis, large datasets, strong analytical and communication skills.
4+ YOEBachelor's in finance/accounting, 4+ years experience (advanced Excel), strong financial analysis, forecasting, modeling and reporting skills, ability to work with large datasets and influence senior stakeholders.
Sr. Business Analyst, Workforce Planning (Starlink)
Bastrop or Redmond
OnsiteFull Time
SpaceX: Designs and launches advanced rockets and satellite internet constellations.
3+ YOE3+ years workforce planning/forecasting experience, Excel/SQL/Python proficiency, forecasting and predictive analytics, ability to travel up to 30%, and ITAR-eligible U.S. status required.
LogicMonitor: Provides AI-powered hybrid observability for enterprise IT infrastructure.
4+ YOE4+ years corporate finance experience in high‑growth SaaS; Bachelor’s in Finance/Accounting/Economics; advanced Microsoft Excel, forecasting, budgeting, KPI management, presentations for senior leadership; experience with AI tools and process improvement.
Cotality: Provider of property intelligence, data, and analytics solutions.
5+ YOEBachelor's in Finance/Accounting/Economics required, Master's preferred. 5+ years FP&A, budgeting/forecasting or public accounting experience. Advanced Excel, Power Query, Microsoft Fabric and Power BI skills; strong communication and analytical ability.
Power BI, Microsoft Fabric, Power Query, Microsoft Excel
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
1+ YOEBachelor's in a quantitative field and 1+ year relevant experience; strong SQL/ETL/Oracle skills, statistical analysis, workforce forecasting, advanced Microsoft Excel and data integrity experience.
CertifID: Software platform protecting real estate transactions from wire fraud.
3+ YOEBachelor's in finance/accounting/economics, 3+ years relevant experience (investment banking, PE, or FP&A), advanced three-statement modeling, SaaS KPI fluency, ARR forecasting, and hands-on use of AI tools (Claude, ChatGPT).
Made In: Direct-to-consumer brand selling professional-grade cookware and kitchen tools.
3+ YOE3+ years FP&A experience, expert-level Microsoft Excel modeling, experience owning budgets/forecasts/variance analysis, ability to source and analyze raw data, NetSuite experience preferred.
Microsoft Excel, NetSuite, Looker, Aleph, Shopify, Amazon Seller Central
AbbottNYSE: ABT: Manufactures medical devices, diagnostics, and nutritional health products.
5+ YOEBachelor’s in finance/accounting/economics, 5+ years FP&A or commercial finance experience, strong financial modeling and forecasting skills, Excel proficiency, P&L knowledge, and excellent communication.
Thrive Pet Healthcare: Operates a network of veterinary hospitals and pet clinics.
3+ YOEBachelor's degree in Finance/Accounting/Economics/Business, 3+ years FP&A or corporate finance experience, advanced Excel, forecasting, variance analysis, and strong communication skills.
San Francisco or Atlanta or Austin or Boston or Chicago or Dallas or Denver or Houston or Jacksonville or Los Angeles or Miami or New York City or Phoenix or Portland or Sacramento or Salt Lake City or San Diego or Seattle or Washington, D.C. or Ottawa or Toronto or Vancouver or Mexico City
$80k-$146k/yrHybridFull Time
Scribd: Subscription-based digital library for e-books, audiobooks, and documents.
4+ YOE4+ years in analytics/BI supporting customer-facing functions; strong SQL, Python, BI tools (Looker, Tableau); experience building retention, churn, forecasting models; statistics and experimental design; strong communication.
1Password: Software for secure password management and digital identity protection.
5+ YOE5+ years using data in SaaS/GTM environments, 5+ years SQL and dbt experience, strong statistical/forecasting skills, experience with Hex/Looker/Tableau and revtech (Salesforce, Outreach, Gong, ZoomInfo, 6sense), excellent communication.
Realtor.comNasdaq: NWSA: Online marketplace for buying, selling, and renting homes.
5+ YOEBachelor's in analytics/econ/math or related with 5+ years experience (Master’s/PhD with less experience eligible). Advanced SQL required; Python/R, Tableau/Shiny/Streamlit, AWS, and Snowflake preferred; strong stats, forecasting, and experimentation skills.
SQL, Python, R, Tableau, Shiny, Streamlit, AWS, Snowflake, Microsoft Power BI