Budget and Forecasting Analyst I, II, III, or Senior
Westminster, Colorado, United States
$80k-$139k/yrHybridFull Time
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
Ascend Analytics: Software and analytics for the energy transition.
5+ YOEBS/MS in a quantitative field,5+ years in US power markets or energy consulting/SaaS,deep wholesale power market knowledge,client management,mentorship and strong oral communication.
7+ YOEBachelor’s degree or equivalent practical experience; 7 years in program management, financial forecasting, or workforce planning, data analysis, and operational process solutions.
Vail ResortsNYSE: MTN: Operates mountain resorts and provides hospitality and leisure services.
3+ YOEBachelor's degree or equivalent; 3+ years analytical experience in pricing, forecasting, or revenue optimization; expertise in statistical forecasting; strong SQL, Python (pandas), Tableau, and Excel skills; strong communication.
Tableau Prep, Tableau Desktop, Python (pandas), Snowflake, SQL, Microsoft Excel, Power Query
Ursa Major: Designs and manufactures rocket engines and aerospace propulsion systems.
3+ YOEBachelor's degree or equivalent experience, 3+ years in demand planning, forecasting, SIOP/S&OP, or forecast-accountable analysis. Requires ERP, advanced Excel, MRP knowledge, analytical and cross-functional communication skills.
SAP, Oracle, Odoo, Katana, Sage, Microsoft Excel, Windchill
Aspen or Snowmass or Denver or Boulder or Ketchum or Mammoth Lakes or Charleston or New York City
$150k-$165k/yrOnsiteFull Time
Aspen One: Operates premier mountain resorts and luxury hospitality destinations.
7+ YOE7+ MgmtBachelor’s degree in Accounting or Finance and 7+ years leading hotel finance and accounting, with expertise in budgeting, forecasting, controls, reporting, and Microsoft Office.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
Town of Frederick: Municipal government providing public services for Frederick, Colorado.
5+ YOEBachelor's in Accounting/Finance, 5+ years progressive accounting/financial analysis experience, municipal accounting preferred, audit and forecasting experience, technical accounting knowledge.
Omaha or Sioux Center or Sioux Falls or Fort Collins
$135k-$160k/yrHybridFull Time
Interstates: Provides industrial electrical construction and automation engineering services.
7+ YOE7+ years project management in industrial/energy/automation; strong financial, forecasting, scheduling, and stakeholder management skills; ERP and scheduling tool experience; PMP a plus.
Xcel EnergyNASDAQ: XEL: Provides electricity and natural gas services to multi-state customers.
2+ YOEDevelop and manage material fulfillment strategy, analyze inventory and forecasts, coordinate vendors/warehouses, support projects up to $15M, and lead process improvement in supply chain.
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.
CrocsNASDAQ: CROX: Design and distribution of casual foam footwear and accessories.
5+ YOEBachelor's degree or equivalent in accounting, business, finance, or economics and 5+ years of related experience. Requires Excel and PowerPoint proficiency, financial analysis, budgeting, and forecasting skills.
Microsoft Excel, Microsoft PowerPoint, SAP, SAP BPC, Microsoft Power BI
Mars: Manufactures confectionery and pet food and provides veterinary services.
Proven experience leading ecommerce for Amazon and Chewy, managing Vendor/Seller Central, P&L ownership, marketplace strategy, analytics, forecasting, and strong leadership and communication skills.
Persistent Systems: Secure mobile ad-hoc networking solutions for defense and commercial sectors.
Support sales operations and business development: Salesforce and ERP experience, MS Office proficiency, project/forecasting experience, outgoing communicator, ability to obtain US security clearance.
Salesforce.com, ERP, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook