40 forecasting analyst jobs at 21 companies in Saint Cloud, FL

3d
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Data Analyst - Demand Planning
Orlando, Florida, United States
OnsiteFull Time
Siemens Energy
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
2mo
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Financial Analyst
Orlando or Hollywood or Tampa
OnsiteFull Time
Turner Construction
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.
Microsoft Excel, Financial systems
2w
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Treasury Analyst
Melbourne, Florida, United States
$67k-$71k/yr HybridFull Time
Space Coast Credit Union
Space Coast Credit Union: Member-owned cooperative providing banking, lending, and financial services.
3+ YOE3-5 years planning/forecasting, data analytics, modeling and technology experience; 1-3 years treasury/capital markets experience; Bachelor's in Finance or Economics required; knowledge of ALM, cash/liquidity, and regulatory guidance.
1mo
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Analyst RO Business Operations
Orlando or Orlando
HybridFull Time
Hilton Grand Vacations
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.
Microsoft Excel, Tableau, DEX
2d
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Financial Analyst II
Orlando, Florida, United States
HybridFull Time
Charter Schools USA
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.
2w
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Sr. Financial Analyst
Orlando, Florida, United States
HybridFull Time
Darden Restaurants
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
1w
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Senior Financial Analyst
Apopka, Florida, United States
OnsiteFull Time
Mullinax Automotive
Mullinax Automotive: Operates automotive dealerships with upfront pricing and no fees.
3+ YOEBachelor's preferred, 3+ years financial reporting/variance analysis/forecasting experience, strong Microsoft Excel skills, analytical and critical thinking; dealership and CDK DMS experience desired.
Microsoft Excel, CDK DMS Software, Microsoft Office
1mo
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HR - Senior Data Analyst
Orlando, Florida, United States
$85k/yr HybridFull Time
Cru
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.
1w
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Financial Analyst (Corporate Overheads)
Orlando or Atlanta
HybridFull Time
Brambles
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.
Microsoft Excel
1mo
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Workforce Operations Analyst
Orlando, Florida, United States
$57k-$63k/yr OnsiteFull Time
AssistRx
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
2mo
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Junior Financial Analyst
Orlando, Florida, United States
OnsiteFull Time
Foundation Partners Group
Foundation Partners Group: Providing funeral, cremation, and cemetery services for families.
2+ YOEBachelor's in Finance or Accounting; 2+ years FP&A; advanced Excel; strong PowerPoint; experience with budgeting/forecasting; multi-unit support; detail-oriented; effective communicator.
Microsoft Excel, PowerPoint
3w
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Fluids Analyst III
Merritt Island, Florida, United States
OnsiteFull Time
GHG Corporation
GHG Corporation: Providing engineering and IT services for government and commercial sectors.
Experience with DLA/DFSP inventory reporting, MITR and DD form preparation, forecasting and inventory systems updates, PLA and system-level reviews; ability to pass National Agency Check with Inquiries (NACI) and potentially maintain a security clearance; U.S. citizenship and driver's license required.
1w
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Logistics Management Analyst / Principal Logistics Management Analyst - MLB
Melbourne, Florida, United States
$60k-$111k/yr OnsiteFull Time
Northrop Grumman
Northrop GrummanNYSE: NOC: Develops and manufactures advanced aerospace, defense, and space systems.
2+ YOEExperience in U.S. government aircraft maintenance and logistics, inventory modeling, ASL/ROP determination, forecasting, supportability analysis, and data integrity. Degree and years of related experience required per level; ability to obtain Secret clearance.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SAP, Teamcenter Enterprise, Engineering Logistics Management System (ELMS/ELMA), Engineering Source Data (ESD)
1w
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Logistics Management Analyst / Principal Logistics Management Analyst - MLB
Melbourne, Florida, United States
$60k-$111k/yr OnsiteFull Time
Northrop Grumman
Northrop GrummanNYSE: NOC: Designs and manufactures advanced aerospace and defense systems.
2+ YOEExperience in U.S. government aircraft maintenance logistics, inventory modeling, ASL/ROP setting, forecasting, supportability analysis, and SAP/ERP tools; Microsoft Word/Excel/PowerPoint; ability to obtain/maintain U.S. Secret clearance.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, SAP, Teamcenter Enterprise, Engineering Logistics Management System (ELMS/ELMA), Engineering Source Data (ESD)
6d
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Project Financial Analyst II
Lake Mary, Florida, United States
OnsiteFull Time
Mitsubishi Heavy Industries
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
1mo
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Senior FP&A Analyst
Melbourne, Florida, United States
$90k-$110k/yr OnsiteFull Time
Nextech
Nextech: Provides commercial HVAC and refrigeration repair and maintenance services.
5+ YOEBachelor's in finance/accounting required; 5+ years relevant FP&A experience; expert Excel; experience with Power BI, OneStream, and ERP; financial modeling, forecasting, budgeting, and M&A support; strong presentation skills.
Microsoft Excel, Microsoft Office, Power BI, OneStream, ERP systems
1w
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Workforce Scheduling Senior Analyst
Richardson or Virginia Beach or Getzville or Indianapolis or Tucson or Tampa or Lakeland or Fredericksburg or Melville
$52k-$101k/yr HybridFull Time
GEICO
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
1mo
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Project Controls Senior Analyst
Overland Park or Orlando or Bloomington or Greenwood Village or Dallas or Houston or Phoenix or Ann Arbor or Tualatin or Cary
$103k-$161k/yr HybridFull Time
Black & Veatch
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.
1mo
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Senior FP&A Analyst
Melbourne, Florida, United States
$90k-$110k/yr OnsiteFull Time
CMS Nextech
CMS Nextech: Provider of nationwide commercial HVAC and refrigeration service solutions.
5+ YOEExpert Microsoft Excel, advanced financial statement and forecasting knowledge, 5+ years finance/FP&A experience, Bachelor's in finance/accounting required (Master's preferred), Power BI/OneStream/ERP experience, strong presentation skills.
Microsoft Excel, Microsoft Office, Power BI, OneStream, ERP
1mo
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Senior Financial Analyst / Manager
Orlando or Alexandria
$55k-$95k/yr HybridPart Time, Full Time
Marketing for Change
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.
Unanet