41 forecasting analyst jobs at 31 companies in Taylor, 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.
DTE EnergyNew York Stock Exchange: DTE: Provides electricity and natural gas services to customers.
5+ YOEExperienced analyst with data and financial analysis skills to improve distribution operations, forecast spend, allocate resources, and lead continuous improvement initiatives.
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.
Trinity Health: National Catholic health system providing comprehensive clinical medical services.
Prepare and analyze quantitative performance, develop databases and reports, model and forecast data, and present findings; masters preferred; healthcare analytics and Lean Six Sigma a plus.
McKesson Performance Analytics, Epic, Midas, Microsoft Excel, R, SQL, HBI, Microsoft Access, Business Objects, Spotfire
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.
Cenovus EnergyToronto Stock Exchange: CVE: Integrated energy producing oil and natural gas.
4+ YOEBachelor's degree in finance/accounting/business/economics/engineering,4+ years financial analysis or FP&A experience,intermediate-advanced Microsoft Excel,budgeting,forecasting,and strong analytical and communication skills.
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
Rocket CompaniesNYSE: RKT: Provides digital mortgage, real estate, and personal finance services.
5+ YOE5+ years FP&A experience, bachelor’s in finance/accounting/economics required, strong executive communication, forecasting and analysis skills; experience with AI tools preferred.
IMILondon Stock Exchange: IMI: Manufactures and services fluid and motion control engineering products.
5+ YOEBachelor's in Business/Accounting/Finance, 5+ years budgeting/forecasting/accounting experience, manufacturing/cost accounting preferred, advanced Excel and reporting system experience.
MS Office Suite, Microsoft Excel, Microsoft Access, JDE, Oracle, SAP, COGNOS, Hyperion
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.
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
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.
Philadelphia or Trevose or West Palm Beach or Houston or St Paul or Atlanta or Schaumburg or Denver or Pittsburgh or Plymouth or Manchester or Berlin
$66k-$109k/yrHybridFull Time
ComcastNASDAQ: CMCSA: Provides global telecommunications, media content, and entertainment services.
2+ YOEBachelor's degree preferred,2+ years analytics experience,experience with forecasting,modeling,AI/ML,plus strong communication and stakeholder collaboration skills.
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.