31 forecasting analyst jobs at 25 companies in Romulus, MI
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Workforce Management Forecasting Analyst
Warren, Michigan, United States
HybridFull Time
TeleperformanceEuronext Paris: TEP: Global provider of outsourced customer experience management services.
2+ YOE2+ years in workforce management forecasting, analytics, and reporting; experience with forecast models; SQL, Power BI, MS Excel; contact center forecasting experience preferred.
AAA Life Insurance Company: Provides life insurance and annuity products to consumers.
4+ YOEBachelor's in Accounting/Finance and 4-5 years in corporate FP&A; advanced analytics; Excel/BI/SQL/Python or R; ERP/CPM experience; GAAP knowledge.
Niterra North AmericaTokyo Stock Exchange: 5334: Manufactures and supplies automotive ignition and sensor components.
3+ YOE3+ years demand planning experience with best-in-class planning systems, ability to run SKU/customer forecasts, analyze data, lead S&OP, maintain large databases, and strong communication skills.
Ilitch Sports + Entertainment: Manages professional sports teams and premier entertainment venues.
2+ YOEBachelor's in Accounting/Finance, minimum 2 years related experience, intermediate Excel, account reconciliation, month-end close, forecasting, strong communication and analytical skills.
Kem Krest: Provides supply chain, packaging, and logistics for OEMs.
1+ YOEBachelor's degree in Business/Finance, 1–2 years relevant experience, strong analytical and problem-solving skills, budgeting/forecasting, financial modeling, KPI reporting, and collaboration with site controllers.
Backyard Products: Designs, manufactures, and installs residential outdoor backyard structures.
4+ YOEBachelor’s in finance or accounting; 4–7+ years FP&A or related finance; strong financial statements, budgeting, forecasting; advanced Excel; ERP/FP planning systems; data interpretation; communication; stakeholder partnership.
Microsoft Dynamics 365, Great Plains, NetSuite, SAP, Oracle, Microsoft Excel
StellantisNYSE: STLA: Designs and manufactures vehicles for diverse global automotive brands.
5+ YOEBachelor's in finance/accounting required, 5+ years in financial analysis or corporate finance, strong Excel and financial modeling, budgeting/forecasting, financial statement knowledge, and strong communication and analytical skills.
SAP, Onestream, Hyperion, SQL, Power BI, Snowflake, Microsoft Excel
Guardian Alarm: Installs and monitors security systems for homes and businesses.
5+ YOEBachelor's in finance/accounting/business required, 5–8 years FP&A or related experience, advanced financial modeling and forecasting, executive reporting, advanced Excel, Power BI/Tableau preferred.
Microsoft Excel, Power Query, Power BI, Tableau, Pivot Tables
TARTA: Operates public bus and paratransit services in Toledo, Ohio
3+ YOEBachelor's in Accounting/Finance, 3+ years professional accounting experience, advanced Excel and ERP experience, GASB/governmental accounting knowledge, financial analysis, forecasting, reporting, audits, and compliance experience.
Guardian Alarm: Provides residential and commercial security monitoring and installation services.
5+ YOEBachelor's in finance/accounting/economics/business required; 5+ years in FP&A or corporate finance; advanced financial modeling and forecasting skills; advanced Microsoft Excel; Power BI/Tableau preferred; executive reporting experience.
CBRENYSE: CBRE: Provides global commercial real estate services and investment management.
Strong FP&A skills including budgeting, forecasting, scenario modelling, KPI reporting, variance analysis, and stakeholder management; must be authorized to work in the U.S. without sponsorship.
Entrega: Provides technology professional services and enterprise IT solutions.
Financial analysis, forecasting, budgeting, reconciliations, KPI and cost analysis; strong attention to detail, communication, and analytical writing; ability to work independently and with cross-functional teams.
FaureciaEuronext Paris: FRVIA: Designs and produces automotive seats and interior modules.
3+ YOESupport regional FP&A for North America including budgeting, consolidation, forecasting, variance analysis, financial modeling, automation, and cross-functional partnering.
SQL, Python, Palantir, Power BI, Tableau, SAP, Oracle, Microsoft Excel
Gesher Human Services: Provides career development, mental health, and residential support services.
3+ YOETwo years of college in finance/business required (Bachelor's preferred); 3+ years using word processing, spreadsheet, and accounting database software; proficiency with Microsoft Office; skills in reconciliation, budgeting, forecasting, cost accounting, and compliance with funder regulations.
Rocket CompaniesNYSE: RKT: Provides digital mortgage, real estate, and personal finance services.
4+ YOEBachelor's or equivalent; 4+ years in data or financial analysis; advanced SQL, Power BI, Microsoft Excel; experience with Python or R; forecasting, P&L and revenue analysis experience.
Snowflake, Microsoft Power BI, SQL, Microsoft Excel, Python, R, Azure
Engineering Research & Development Financial Analyst
Auburn Hills, Michigan, United States
OnsiteFull Time
ALTENEuronext Paris: ATE: Provides engineering and technology consulting services to industrial clients.
5+ YOEBachelor's in Finance or Accounting (MBA alternative),5+ years finance/accounting experience,2+ years budgeting/forecasting,Microsoft Office proficiency,project management skills;SAP,Onestream/HFM/Essbase and advanced Excel preferred.
Microsoft Office Suite, Microsoft Excel, SAP, Onestream, HFM, Essbase, Power BI, Qlik