43 forecasting analyst jobs at 36 companies in Trumbull, CT
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Maintenance Forecasting Analyst
East Hartford, Connecticut, United States
$87k-$165k/yrHybridFull Time
RTXNYSE: RTX: Provides advanced aerospace and defense systems and services.
5+ YOEUniversity degree (or equivalent) with 5+ years relevant experience (or advanced degree with 3+ years); strong Python and C++ skills, data science and statistics, Excel and PowerBI proficiency, security clearance (DoD Secret) and U.S. citizenship required.
Python, C++, Microsoft Excel, PowerBI, Visual Studio, FloSimLX, FAR
The Walt Disney CompanyNYSE: DIS: Produces movies, operates theme parks, and provides streaming services.
Support cross-platform reporting and forecasting for live sports; proficiency with media research tools, strong communication, Excel and presentation skills, and interest in sports.
Nielsen, NNTV, National TV Toolbox, comScore, Adobe Analytics, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power BI, Tableau, SQL
The Walt Disney CompanyNYSE: DIS: Produces media content and operates global theme parks.
1+ YOESupport cross-platform reporting and forecasting for live sports, proficient with Nielsen/comScore/Adobe Analytics, Microsoft Excel/Power BI/Tableau/SQL, strong communication and attention to detail.
Nielsen, NNTV, National TV Toolbox, comScore, Adobe Analytics, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Power BI, Tableau, SQL
ComcastNASDAQ: CMCSA: Provides global telecommunications, media content, and entertainment services.
2+ YOEBachelor's degree preferred, 2+ years relevant finance experience, budgeting/forecasting, project costing, capital accounting, Sphere and Microsoft Excel familiarity, strong communication and analytical skills.
Inaba Foods (USA): Produces premium treats and food for cats and dogs.
3+ YOEBachelor's preferred, 3–5 years sales operations/forecasting experience in CPG or retail, advanced Microsoft Excel, ERP/BI familiarity, strong analytical and communication skills.
Microsoft Excel, ERP systems, BI tools, Nielsen, IRI, Scintilla, Stackline
New York Institute of Technology: A non-profit university offering undergraduate and graduate degree programs.
3+ YOEBachelor's degree required; 3+ years in financial analysis, budgeting, or accounting; strong Excel and Workday skills; experience with budgeting, forecasting, reporting, position control, and federal/institutional policies.
New York Institute of Technology: Private non-profit university offering undergraduate and graduate degree programs.
3+ YOEBachelor's degree required, 3+ years in financial analysis/budgeting, proficiency in Microsoft Excel and Workday, experience with budgeting, forecasting, position control, reporting, and training staff on financial systems.
Queens District Attorney's Office: Prosecutes criminal offenses in Queens County, New York.
2+ YOEAssist Fiscal Director with expense budget, accounts payable/receivable, invoice review and voucher processing, vendor liaison, budget monitoring, analysis and forecasting; proficiency with FMS, QuickBooks, Microsoft Word and Excel; bachelor’s degree preferred.
Financial Management System (FMS), QuickBooks, Microsoft Word, Microsoft Excel
RegeneronNasdaq: REGN: Discovers and manufactures medicines for serious diseases.
8+ YOEBachelor’s in finance or quantitative field; MBA helpful. 8+ years forecasting, budgeting and business partnering in science/research; proven audit and finance experience.
Mini-Circuits: Designs and manufactures radio frequency and microwave components.
3+ YOEBachelor's in finance/accounting, 3+ years finance/accounting experience (3 years FP&A or cost accounting), strong Excel skills (2 years), experience with Prophix/SAP ERP/BI or forecasting tools, ability to analyze gross margin, budgeting and forecasting experience.
CATIC: Provides title insurance and related professional services for real estate transactions.
1+ YOEProficiency in FP&A, Excel, Power BI/Tableau; budgeting/forecasting; strong communication; 1-2 years experience; Bachelor's in finance/accounting.
Excel, Power BI, Tableau, Planful, Anaplan, Hyperion, OneStream, Vena, NetSuite
Teachers Federal Credit Union: Member-owned credit union providing diverse banking and lending services.
3+ YOEBachelor's in accounting or finance; 3+ years budgeting/forecasting; strong Excel/Access; financial reporting; budgeting systems experience; good communication.
Microsoft Excel, Microsoft Access, Microsoft Word, Excel macros, Power Query, Adaptive Planning, Axiom Planning, Empyrean
Catholic Health: Integrated healthcare system providing hospital and clinical medical services.
5+ YOEBachelor's in business required; 5-7 years finance experience with 3-5 years in healthcare; advanced Excel (v-lookup, pivot, index/match); experience with Strata Decision Technology, EPIC; budgeting, forecasting, reporting and analytical skills.
Eversource EnergyNYSE: ES: Delivers electricity, natural gas, and water to New England customers.
3+ YOEBachelor's in Accounting/Finance required; 3+ years related experience; strong finance/accounting knowledge; experience with legal billing, budgeting, forecasting, variance analysis; PowerPlan, Maximo, UVL, Microsoft CoPilot; Microsoft Excel skills.
PowerPlan, Maximo, UVL system, Microsoft CoPilot, Microsoft Excel, Microsoft Teams, Microsoft SharePoint, Microsoft PowerPoint, Microsoft Word
The Hotchkiss School: Coeducational private college-preparatory boarding and day school.
7+ YOEBachelor’s in Finance/Accounting/Economics plus 7–10 years FP&A/financial planning experience; CFA preferred; strong modeling, budgeting, forecasting skills.
St. George's University: International medical school providing degrees in medicine and veterinary sciences.
2+ YOE2-3 years FP&A experience; bachelor’s in Finance or Accounting; MBA a plus; budgeting, forecasting, P&L management; capital planning; strong Excel; Oracle PBCS (Hyperion) a plus.
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
1+ YOEPerform general ledger journal entries, prepare account reconciliations, support month-end close and forecasts; 1+ year finance experience, bachelor’s in accounting/finance preferred, strong Excel and communication skills.