137 forecasting analyst jobs at 119 companies in Texas
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Workforce Management Forecasting Analyst
Reno or Charlotte or Dallas
$64k-$83k/yrHybridFull Time
FigureNasdaq: FIGR: Public blockchain fintech providing consumer lending, tokenized-asset marketplaces, and digital-asset services to consumers and institutions.
5+ YOERequires 5+ years performing workforce management forecasting and capacity planning in contact centers, NICE and telephony system experience, Excel or Google Sheets proficiency, financial regulatory knowledge, and U.S. work authorization.
NICE, Automatic Call Distributors, IVR systems, Microsoft Excel, Google Sheets
Mary Kay: Family-owned American beauty manufacturer and direct-selling serving women through skincare, cosmetics, fragrances, and supplements.
3+ YOE3+ years in accounting or finance; Bachelor's degree in Accounting, Finance, or business; strong Microsoft Office skills; experience with PeopleSoft, JD Edwards, Hyperion Planning, Ariba, and Tableau; on-site at Addison and Lewisville, TX.
Microsoft Office, Microsoft PowerPoint, Microsoft Excel, Microsoft Access, Microsoft Word, PeopleSoft, JD Edwards, Hyperion Planning, Ariba, Tableau
Motorola SolutionsNYSE: MSI: Global leader in mission-critical communications and security technology.
Bachelor's degree or 4+ years of experience in sales, sales operations, project management, marketing, customer success, or financial analysis; advanced experience with Google apps, Microsoft Excel, and Tableau; strong data integrity and communication skills.
Senior Financial Analyst (Cash Management and Forecasting)
Austin, Texas, United States
OnsiteFull Time
Austin Regional Clinic: Physician-owned multispecialty medical group providing primary and specialty healthcare to Central Texas patients.
5+ YOEBachelor's degree in business administration (accounting or finance preferred) or equivalent; 5+ years related experience including financial modeling; healthcare industry experience preferred; Oracle Financials a plus; SQL preferred; advanced Excel and Access; GAAP knowledge.
Oracle Financials, SQL, Microsoft Excel, Microsoft Access
New Orleans or The Woodlands or Little Rock or Jackson
OnsiteFull Time
Entergy Services, LLC: Wholly owned utility service providing management, administrative, accounting, legal and engineering services to Entergy operating companies.
0+ YOEBachelor's degree or equivalent experience; analytical, forecasting, project controls, data modeling, and visualization skills; advanced Microsoft Excel and Power BI proficiency; 0–2 years for Analyst I through 6+ years for Analyst Sr.
Microsoft Excel, Power BI, PowerPoint, Primavera P6, MS Project, Python, SQL, DAX, Power Query, Power Automate, Microsoft SharePoint, ERP, SAP, Oracle, Microsoft Access, Monte Carlo, Power Platform
M&D Distributors: Private diesel engine parts distributor and remanufacturer serving trucking, infrastructure, agriculture, marine, and transportation customers.
2+ YOEBachelor's degree in accounting, finance, analytics or related field; 2-5 years analyst or accounting experience; advanced Excel; cash-forecasting experience; background and drug screening.
Microsoft Excel, Epicor Prelude, Microsoft Dynamics 365 Business Central, BlackLine, Power BI, SQL, Alteryx
Holley Performance BrandsNYSE: HLLY: Public U.S. manufacturer and marketer of automotive performance aftermarket products for car and truck enthusiasts.
1+ YOEBachelor's degree in supply chain, business, finance, economics, statistics, data analytics or related field; 1-3 years forecasting or analytical experience; Microsoft Excel proficiency; strong analytical and communication skills.
Harris County, Texas: The administrative governing body of Harris County, Texas.
3+ YOEBachelor's degree in accounting, finance, or related field and at least 3 years of relevant experience in financial analysis, reporting, forecasting, modeling, or data analysis.
Microsoft Power BI, Microsoft Power Automate, Microsoft Office Suite
DATAMARK, Inc.: Private BPO and contact-center operator serving Fortune 500 companies, large enterprises, and government agencies.
1+ YOEBachelor's degree in finance, at least 1 year of financial analysis experience; responsible for forecasting, budgeting, monthly reporting, variance analysis, and financial presentations.
TenarisNYSE: TS: Global manufacturer and supplier of steel pipes for the energy industry.
Highly analytical and methodical professional with experience in market analysis, forecasting, and business planning; proactive and forward-looking in identifying opportunities and risks.
Michaels: North American arts and crafts retail chain.
2+ YOEBS in Business, Mathematics, Statistics, or Finance required; minimum 2 years in a Business Analyst role; intermediate to advanced Excel skills including vlookups, pivot tables, and formulas; experience with internal data warehouse systems; PowerBI and SQL preferred.
XPELNasdaq: XPEL: Public U.S. manufacturer and distributor of automotive protective films, window films, ceramic coatings, software, and installation services.
0+ YOEBachelor's degree in finance, accounting, or related field; 0–3 years of relevant experience; budgeting, forecasting, reporting, Excel, financial systems, analytical, communication, and organizational skills.
Workday Adaptive Planning, NetSuite, OneStream, Power BI, Microsoft Excel, Microsoft Office Suite
Florida or Louisiana or Georgia or Texas or Tennessee or Connecticut or South Carolina or Pennsylvania or New York or New Jersey or North Carolina or Massachusetts
$61k-$100k/yrRemoteFull Time
HF Management Services, LLC: Management employing staff for Healthfirst, a not-for-profit New York health insurer serving Medicaid, Medicare, and commercial members.
Experience in forecasting, WFM or capacity planning in contact center environments; Excel and data analysis skills; experience with large datasets, KPI tracking, and SOP development.
Austin or New York City or San Francisco or Seattle
$109k-$128k/yrOnsiteFull Time
Fluidstack: Building and operating civilization-scale data center infrastructure for AI.
Experience building forecasting/planning models from messy operational data, partnering with procurement/operations/finance, clear written analysis; SQL/Python and statistical forecasting methods preferred.
Mokulele Airlines: Hawaiian commuter airline serving residents, visitors, families, businesses, and island communities with scheduled and charter flights.
4+ YOEBachelor's degree preferred; four years of purchasing, procurement, supply chain analysis, or demand planning experience; aviation industry experience required; inventory forecasting and analysis experience; U.S. work authorization.
Request for Proposal (RFP), General Maintenance Manual (GMM), Microsoft Excel, E-Verify
Occidental PetroleumNYSE: OXY: Publicly traded U.S. energy producing oil, natural gas and NGLs while developing carbon-management technologies.
3+ YOEBachelor's in accounting or related,3+ years corporate accounting experience (2–3 yrs public considered),midstream/marketing experience preferred,forecasting and inventory exposure,strong analytical and communication skills.
SQL, Python, Tableau, Power BI, SAP, Microsoft Excel
Michaels: North American arts and crafts retail chain.
2+ YOEBachelor’s degree or equivalent experience and 2–4 years in financial analysis required. Requires budgeting, forecasting, financial reporting, analytical skills, and proficiency with Microsoft Office, SAP, Oracle, Hyperion, and Power BI.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Access, SAP, Oracle, Hyperion, Power BI
UT Southwestern Medical Center: Public academic medical center focused on research and care.
4+ YOEBachelor's degree in finance, accounting, or related field; 4 years of progressively responsible finance/accounting experience with planning, forecasting, and financial analysis.
Aggreko: Global provider of modular power, temperature control, and energy services.
5+ YOEMinimum 5 years relevant work plus a Bachelor's degree; experience in financial reporting, modeling, trend analysis, and forecasting; advanced Microsoft Office (Excel, PowerPoint); experience with Infor ERP, financial consolidation systems, and Power BI.
Infor ERP, Power BI, Microsoft Excel, Microsoft PowerPoint