91 forecasting analyst jobs at 59 companies in Wilmer, TX
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Risk Analyst - Portfolio Forecasting
Fort Worth, Texas, United States
HybridFull Time
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
0+ YOERequires a high school diploma, bachelor's degree in a quantitative field, and 0–2 years of experience with Excel workbooks, large datasets, data analysis, presentation, and forecasting; SAS or SQL preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, SAS, SQL, Microsoft Copilot
CaterpillarNYSE: CAT: Manufactures construction and mining equipment, engines, and gas turbines.
Bachelor's or master's degree in accounting, finance, economics, business, or related field; strong financial analysis, forecasting, reporting, communication, critical thinking, and project management skills.
CaterpillarNYSE: CAT: Manufactures construction equipment, mining machinery, and industrial engines.
Bachelor's or master's degree in accounting, finance, economics, business, or related field; strong financial analysis, forecasting, reporting, communication, critical thinking, and project management skills.
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
Republic Finance: Provider of personal loans and flexible consumer lending options.
2+ YOEBachelor's in STEM required,2+ years analyst experience in lending or loss mitigation,1+ year SQL and/or Python,statistical modeling and forecasting experience,strong communication and presentation skills.
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.
FDH Aero: Global supply chain and component distributor for aerospace industries
Support financial planning and analysis including cash flow modeling, budgeting, forecasting, reporting, and variance analysis; strong Excel and analytical skills required.
Koch Inc.: Operates global manufacturing, refining, and industrial technology businesses.
2+ YOERequires 2–4 years of similar experience, strong communication and analytical skills, and the ability to support forecasting, pricing, reporting, budgeting, and business partnering.
Microsoft Excel, Salesforce, Glovia ERP, Microsoft Power BI, Epicor ERP, CRM, S&OP, POS
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
San Francisco or Denver or Atlanta or Chicago or Salt Lake City or Seattle or Phoenix or Los Angeles or Washington or Miami or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin or Woodlawn or Dallas
$91k-$118k/yrHybridFull Time
Centers for Medicare & Medicaid Services: Administers federal health insurance programs including Medicare and Medicaid.
1+ YOEAt least one year of specialized experience equivalent to GS-12 analyzing staffing and workload, resolving resource discrepancies, and using data systems and analytical tools for forecasting and monitoring.
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
Panasonic Avionics CorporationTokyo Stock Exchange: 6752: Provides in-flight entertainment and connectivity systems for airlines.
2+ YOEBachelor's in accounting required, 2+ years in accounting/finance/FP&A, forecasting and reporting experience, advanced Excel, SAP preferred, strong analytical and communication skills, ability to travel up to 25%.
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.
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.
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
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 plus 4 years of progressively responsible finance or accounting experience in planning, forecasting, and financial analysis.
Petmate: A global pet supplies producing trusted brands and products that enhance pet well-being.
4+ YOE4+ years FP&A experience, advanced Excel and financial modeling, driver-based forecasting, variance analysis, and strong communication; bachelor’s in finance or related field.
Microsoft Excel, Power Query, Power Pivot, Essbase, Oracle, MicroStrategy, Power BI, Tableau, ERP
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.