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93 forecasting analyst jobs at 66 companies in Rowlett, TX

2mo
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Risk Analyst - Portfolio Forecasting
Fort Worth, Texas, United States
HybridFull Time
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
0+ YOEForecasting models, data mining, Excel/SAS/SQL, data analysis, reporting, and strong communication.
Excel, PowerPoint, Word, SAS, SQL
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2w
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Senior Analyst, Planning & Forecasting
Addison or Dallas or United States
$60k-$85k/yr RemoteFull Time
Hilton
HiltonNYSE: HLT: Global hospitality providing hotel accommodation and lodging services.
2+ YOE2 years capacity planning/modeling experience in contact centers, 1 year quantitative analysis, proficiency with SQL-based BI tools, working knowledge of Python, strong communication and stakeholder skills.
Python, MicroStrategy, Alteryx, Power BI, SQL, R
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3w
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Actuarial Analyst II (Intermediate) – Forecasting Analytics
San Antonio or Plano or Phoenix or Colorado Springs or Charlotte or Tampa
$77k-$139k/yr HybridFull Time
USAA
USAA: Provides insurance and banking to the military community.
2+ YOE2 years actuarial/analytical experience, 3 CAS exams, Bachelor's (or 4 years related experience) preferred, proficiency with Python/R/SQL/SAS/BI tools and Microsoft Excel, strong communication and actuarial methods experience.
Python, R, SQL, SAS, BI tools, Microsoft Excel, Earnix
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2mo
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Treasury Senior Financial Analyst
Denton, Texas, United States
$75k/yr OnsiteFull Time
University of North Texas System
University of North Texas System: Provides comprehensive higher education and research in North Texas.
5+ YOEBachelor's degree in accounting or finance and five years of accounting/financial experience; advanced financial modeling; budgeting, forecasting; experience with Power BI preferred.
Power BI, Forecasting platforms, Cash forecasting tools, Microsoft Excel
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1mo
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Senior Forecast Analyst
Richardson, Texas, United States
$85k-$145k/yr RemoteFull Time
RealPage
RealPage: Provides AI-enabled property management and data analytics software solutions.
5+ YOEBachelor's in finance/accounting/economics, 5+ years progressive finance/FP&A experience, 2+ years in SaaS, advanced financial modeling and forecasting, strong executive communication and cross-functional partnership skills.
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4w
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Senior Forecast Analyst
Richardson, Texas, United States
$85k-$145k/yr RemoteFull Time
RealPage
RealPage: Software and data analytics for the real estate industry.
5+ YOEBachelor's in finance/accounting/economics, 5+ years progressive finance experience including FP&A, 2+ years SaaS experience, advanced financial modeling/forecasting, deep SaaS metrics knowledge, strong executive communication.
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3mo
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Financial Analyst
Dallas, Texas, United States
OnsiteFull Time
RevSpring
RevSpring: Provides patient engagement and payment solutions for healthcare providers.
2+ YOE2+ years FP&A, financial modeling, SaaS metrics, budgeting/forecasting, ERP/planning tools; advanced Excel; strong analytical skills.
Excel, Anaplan, Pigment, Vena, NetSuite Planning, Adaptive Planning, NSPB, ERP Systems, BI/Reporting tools
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1w
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Financial Analyst
Irving, Texas, United States
OnsiteFull Time
FDH Aero
FDH Aero: Global supply chain and component distributor for aerospace industries
Support financial planning and analysis including cash flow modeling, budgeting, forecasting, reporting, and variance analysis; strong Excel and analytical skills required.
Microsoft Excel
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1w
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Financial Analyst
Fort Worth, Texas, United States
HybridFull Time
StraCon Services Group
StraCon Services Group: Provides professional technical and program management services for defense.
3+ YOEProvide financial planning, forecasting, budgeting, invoicing, and compliance support for multiple government programs; requires 3+ years related experience and U.S. citizenship.
Microsoft Excel, Deltek Costpoint
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1mo
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Trading Analyst/Senior Trading Analyst
Irving, Texas, United States
OnsiteFull Time
Tenaska
Tenaska: Independent energy operating power plants and marketing commodities.
B.S. in Engineering, Meteorology, or Mathematics required; strong Microsoft Access, Excel, and Visual Basic skills; statistics knowledge and energy/weather forecasting experience preferred; U.S. work authorization required.
Microsoft Access, Microsoft Excel, Visual Basic
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1w
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Financial Analyst
Dallas or Chicago
$70k-$102k/yr OnsiteFull Time
Constellation Brands
Constellation BrandsNYSE: STZ: Produces and markets international 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
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Data Analyst
Richardson, Texas, United States
$65k-$85k/yr OnsiteFull Time
L&S Mechanical
L&S Mechanical: Provides plumbing, HVAC, and electrical services for residential homes.
Proven experience with SQL, Power BI, Microsoft Excel and VBA; ability to analyze large datasets, build automated reports and forecasting tools, strong verbal/written communication and independent problem-solving.
SQL, Power BI, Microsoft Excel, VBA
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3w
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Finance Analyst
Plano, Texas, United States
OnsiteFull Time
Samsung Electronics
Samsung ElectronicsKorea Exchange: 005930: Develops and manufactures consumer electronics, semiconductors, and mobile devices.
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.
Microsoft Excel, SAP
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1mo
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Financial Analyst
Plano or Gurugram or United States or Canada or India
RemoteFull Time
FinThrive
FinThrive: Provides revenue cycle management software for healthcare providers.
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
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Buyer Analyst
Addison, Texas, United States
$65k-$85k/yr OnsiteFull Time
Surf Air Mobility
Surf Air MobilityNYSE: SRFM: Operates regional air travel services and develops electric flight technology.
4+ YOEPrior aviation procurement experience required; preferably 4+ years in purchasing/supply chain/demand planning. Knowledge of MRO, repair order administration, inventory forecasting, GMM 135 and CFR 49. Bachelor's preferred; CPIM/APICS a plus; authorized to work in the US.
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1w
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Senior Treasury Analyst
Plano, Texas, United States
$78k-$85k/yr OnsiteFull Time
Samsung Semiconductor
Samsung SemiconductorKorea Exchange: 005930: Designs and manufactures memory chips, processors, and sensors.
Experience in corporate treasury, cash forecasting, liquidity and banking operations; strong Excel and stakeholder communication; fluent Korean and English; professional certification (CTP/CPA) preferred.
SAP, Microsoft Excel
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3w
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Budget Analyst - Budget
Denton, Texas, United States
$73k-$84k/yr OnsiteFull Time
Denton County
Denton County: Local government providing public services to Denton County residents.
3+ YOEBachelor's degree and minimum 3 years related experience (or equivalent); performing fiscal research, forecasting, payroll budgeting, CIP support, budget amendments, and data analysis.
Financial Management System
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2mo
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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
Catalyst Brands
Catalyst Brands: Operates a portfolio of diverse retail clothing and apparel brands.
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
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4d
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Sr. Financial Analyst
Irving or Alpharetta
$83k-$138k/yr HybridFull Time
McKesson
McKessonNew York Stock Exchange: MCK: Distributes pharmaceuticals and provides healthcare information technology solutions.
4+ YOEDegree or equivalent experience, typically 4+ years finance experience (FP&A/accounting/finance), experience with Technology/IT finance preferred, strong forecasting, budgeting, variance analysis, and communication skills.
Power BI, Tableau, SAP Business Planning and Consolidation (BPC), SAP Analytics Cloud (SAC), Microsoft Excel, PowerPoint, BPC, SAP
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6d
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Senior Financial Analyst
Southlake, Texas, United States
OnsiteFull Time
Landmark Structures
Landmark Structures: Engineering and construction of water storage and industrial vessels.
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
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