13 forecasting analyst jobs at 12 companies in Severance, CO

4w
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Budget and Forecasting Analyst I, II, III, or Senior
Westminster, Colorado, United States
$80k-$139k/yr HybridFull Time
Tri-State Generation and Transmission Association
Tri-State Generation and Transmission Association: Generates and transmits wholesale electricity to rural utility cooperatives.
Bachelor's in Accounting/Finance/Economics (or equivalent), strong forecasting and accounting knowledge, proficiency with Microsoft Office and forecasting systems, ability to lead forecasts, communicate with stakeholders, travel and work overtime as required.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Microsoft Teams, Microsoft Office, Oracle forecasting products
2mo
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Senior Analyst, FP&A
Salt Lake City or Arlington or Louisville
$83k-$99k/yr HybridFull Time
AES
AESNYSE: AES: Provides electricity and renewable energy solutions globally.
2+ YOE2+ years in budgets, forecasts, and financial reporting; energy sector experience preferred.
SAP, BPC, Anaplan
1w
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Corporate Sr. Treasury Analyst
Longmont, Colorado, United States
$84k-$121k/yr HybridFull Time
Seagate Technology
Seagate TechnologyNASDAQ: STX: Seagate manufactures hard disk drives and data storage solutions.
Extensive treasury or banking operations experience; cash, payments, FX, forecasting, reconciliations; proficiency with treasury systems and MS Office; strong analytical, communication, and control skills; bachelor’s degree or equivalent.
TMS, FX trading platforms, banking portals, Microsoft Office, Microsoft Excel
1mo
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FP&A Analyst
Fort Collins, Colorado, United States
$95k-$110k/yr OnsiteFull Time
Veralto
VeraltoNYSE: VLTO: Provides essential water and product identification technology solutions.
3+ YOEBachelors in Accounting/Finance, 3+ years FP&A/financial analysis experience, opex forecasting, variance analysis, monthly close, ERP experience (SAP/Oracle), Microsoft Power BI and advanced Microsoft Excel skills.
Microsoft Excel, Microsoft Power BI, SAP, Oracle, Hyperion, OneStream
2mo
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Senior Analyst, FP&A
Salt Lake City or Arlington or Louisville
$83k-$99k/yr HybridFull Time
AES
AESNYSE: AES: Provides global power generation and sustainable energy solutions.
2+ YOE2+ years budgeting/forecasting; financial modeling; GAAP knowledge; energy sector experience preferred; SAP/BPC/Anaplan; English fluency; Bachelor’s in finance or accounting.
SAP, BPC, Anaplan, Excel
1w
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Financial Analyst I/II/III
Brighton, Colorado, United States
$71k-$114k/yr OnsiteFull Time
United Power
United Power: Member-owned electric cooperative providing electricity distribution and services.
Bachelor's in finance/business/data analytics required; 2–7 years financial analysis/budgeting/forecasting experience depending on level; advanced Excel and Power BI experience preferred; strong analytical and communication skills.
Microsoft Excel, Power BI
3mo
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Accounting and Budget Analyst
Thornton, Colorado, United States
$67k-$98k/yr OnsiteFull Time
Adams 12 Five Star Schools
Adams 12 Five Star Schools: Operates K-12 public schools in the northern Denver area.
3+ YOEBachelor's in accounting/finance/business required, minimum 3 years accounting/budgeting/financial analysis experience, GAAP knowledge, ledger reconciliation, forecasting, audit support, and financial system/reporting skills.
3w
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Human Services Program & Fiscal Analyst-165766
Westminster or Brighton
$88k-$127k/yr HybridFull Time
Adams County
Adams County: Providing essential public services and safety to county residents.
4+ YOEBachelor's in related field and minimum 4 years program or fiscal analysis experience; advanced knowledge of state and federal funding, budgeting, forecasting, compliance, data analysis, and reporting.
1w
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Principal Financial Analyst - CST Sales Finance (Onsite)
Minneapolis or Lafayette
$110k-$166k/yr OnsiteFull Time
Medtronic
MedtronicNYSE: MDT: Developing and manufacturing medical technologies and therapies globally.
7+ YOEBachelor's degree and minimum 7 years relevant experience (or advanced degree with 5 years). Sales finance and analytical experience, forecasting, quota planning, revenue close, P&L analysis, strong communication and business acumen.
AiBLE
2w
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Senior Analyst - Hospitality FP&A
Broomfield, Colorado, United States
$80k-$95k/yr HybridFull Time
Vail Resorts
Vail ResortsNYSE: MTN: Operates mountain resorts and provides hospitality and leisure services.
2+ YOEBachelor's degree required; 2+ years experience in finance or related field; advanced Excel and PowerPoint; modeling, budgeting and forecasting experience; hospitality finance and reporting system familiarity preferred.
Microsoft Excel, PowerPoint, PeopleSoft, Planful, Tableau, ProfitSword
1mo
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Sr. Demand Planning Analyst (Broomfield CO, CO, US, 80021)
Broomfield, Colorado, United States
$93k-$116k/yr HybridFull Time
Viega
Viega: Manufactures professional plumbing and climate control installation systems.
5+ YOE5 years in demand planning/forecasting; Bachelor's in a quantitative field; strong analytical skills.
Excel, Pivot Tables, VLOOKUP, Forecasting Software (SAP APO, JDA, Oracle Demantra, IBP), ERP Systems, SQL, Power BI
3mo
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Sr. Financial Analyst, Global FP&A (Broomfield, CO, US, 80021)
Broomfield, Colorado, United States
$90k-$100k/yr HybridFull Time
Crocs
CrocsNASDAQ: CROX: Design and distribution of casual foam footwear and accessories.
5+ YOE5+ years in financial analysis, budgeting, forecasting; Bachelor's in Business, Finance, Economics, or Accounting; strong GAAP knowledge; SAP/BPC, Power BI experience; 25% travel.
Microsoft Excel, Power BI, SAP, SAP BPC, Microsoft 365
1d
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Program Cost Control Analyst - Level 3
Boulder or Azusa
$86k-$141k/yr OnsiteFull Time
Northrop Grumman
Northrop GrummanNYSE: NOC: Develops and manufactures advanced aerospace, defense, and space systems.
5+ YOEEVM and program cost control experience; prepare budgets, forecasts, and variance analyses; experience with accounting/EV systems and financial reporting; bachelor’s with 5 years or master’s with 3 years (or equivalent experience).
Microsoft Office Suite, SAP, Cobra, Cognos