48 forecasting analyst jobs at 31 companies in Wills Point, TX
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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/yrHybridFull Time
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
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.
Saint-GobainEuronext Paris: SGO: Designs, manufactures, and distributes materials for building and industry.
3+ YOEBachelor's degree in accounting or finance, 3+ years of financial analysis experience, advanced Excel, financial modeling, budgeting and forecasting, with SAP and BI tools preferred.
Microsoft Windows, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, G/L Wands, QlikView, Power BI
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
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.
Plano or Gurugram or United States or Canada or India
RemoteFull Time
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
RealPage: Provides AI-enabled property management and data analytics software solutions.
5+ YOEBachelor's degree in finance, accounting, economics, or related field; 5+ years of finance experience; 2+ years in SaaS or recurring-revenue models; advanced modeling, forecasting, SaaS metrics, and executive communication skills.
UT Southwestern Medical Center: Academic medical center providing healthcare, research, and education.
4+ YOEBachelor's degree in finance, accounting, or related field and 4 years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
clinical trial agreements, Electronic Medical Records (EMR)
University of Texas Southwestern Medical Center: Academic medical center providing patient care and medical research.
4+ YOEBachelor's degree in finance, accounting, or related field and four years of progressively responsible finance or accounting experience, including planning, forecasting, and financial analysis.
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.
Catalyst Brands: Operates a portfolio of retail brands including JCPenney.
3+ YOE3+ years finance/accounting experience; advanced Excel, SQL knowledge or willingness to learn; financial reporting, budgeting, forecasting, KPI development; strong communication and analytical skills.
Atlanta or Boston or Houston or Richmond or Philadelphia or Dallas or Chicago or Charlotte or Washington
$85k-$125k/yrHybridFull Time
Troutman Pepper Locke: Provides legal representation and advisory services to global businesses.
3+ YOEBachelor's in finance/accounting/economics, minimum 3 years treasury or finance experience, proficiency in financial modeling and forecasting, advanced Excel and Microsoft Office skills, CTP beneficial.
GenpactNYSE: G: Provides business process management and digital transformation services.
Monitor and analyze financial transactions for fraud, conduct investigations, develop prevention strategies, generate reports; requires relevant bachelor's/master's and fraud/compliance certifications.
Ab Initio, Agile Methodology, Alteryx, Collaboration Tools, Data Integration, Data Modeling, Demand Forecasting, Design Thinking, High Volume Replication, Informatica PowerCenter, Matillion ETL, Microsoft Excel, Microsoft Power BI, Microsoft Visual Basic for Applications, Oracle Data Integrator (ODI), Python, SAP BO Data Services (BODS), SnapLogic, Statistics, Tableau, Talend, VBA Macros
Canadian SolarNASDAQ: CSIQ: Manufactures solar modules and provides utility-scale energy storage solutions.
2+ YOEBachelor's degree in finance, accounting, economics, or related field; 2–5 years in FP&A, finance, or accounting; financial modeling, budgeting, forecasting, reporting, ERP, Excel, and analytical skills required.
Army & Air Force Exchange Service: Retail and services provider for the U.S. military community.
4+ YOEFour years of management-level forecasting, buying, replenishment, allocation, inventory, or materials planning experience; alternatively, a bachelor's degree and two years of such experience.
Cotality: Provider of property intelligence, data, and analytics solutions.
5+ YOEBachelor's in Finance/Accounting/Economics required, Master's preferred. 5+ years FP&A, budgeting/forecasting or public accounting experience. Advanced Excel, Power Query, Microsoft Fabric and Power BI skills; strong communication and analytical ability.
Power BI, Microsoft Fabric, Power Query, Microsoft Excel
Switch: Designs, builds, and operates high-scale sustainable data center facilities.
1+ YOEBachelor's degree in accounting, finance, business, economics, or related field; 1–3 years in FP&A or related finance; financial modeling, analysis, budgeting, forecasting, variance analysis, and strong Excel skills.
Goliath: Manufacturer and distributor of global toy and game brands
Bachelor's degree or equivalent experience; experience in inventory planning/forecasting or related field preferred; strong analytical, Excel and data skills; ability to manage multiple projects and collaborate with retail partners.
Microsoft Excel, Claude, ChatGPT, Circana, Walmart Connect, Roundel, POS
ChewyNYSE: CHWY: Online retailer of pet food, supplies, and veterinary services.
2+ YOE2+ years contact center workforce management experience, real-time decision-making, forecasting and analytics, strong communication, schedule flexibility for 24x7 coverage, proficiency with WFM platforms and data tools.
Microsoft Office Suite, Kronos, Verint, NICE, SQL, Python, VBA, Tableau