43 jobs for Financial Forecasting

Customer Fulfillment Manager (CFM) - Nuclear Market - M/F GBP 60K-71K

Billing | Cause analysis | Collection | Cost Management | Customer Relationship Management

Diversity and inclusion | Global team collaboration | International work environment

Mid-level Full Time

Loughborough, United Kingdom

3d ago

LATAM QSC Financial, Controllership, Reporting & Analytics Specialist PLN 279K-384K

Accruals and Revaluations | Business Intelligence | Cause analysis | Cost to serve | Data Reconciliation

Senior-level Full Time

Terra Campus, Costa Rica

3d ago

Principal FP&A Analyst: Finance Systems and Process Optimization USD 98K-143K

Data Governance | Driver-based Planning | ERP systems | Excel VBA | Financial Forecasting

Senior-level Full Time

Milford, MA, United States

5d ago

Manager, Resale Financial Planning & Analytics USD 100K-125K

Budgeting | Contract Monitoring | Domo | Financial Forecasting | Financial Modeling

401k match | Adoption support | Career Development Programs | Caregiver leave | Crowdfunding match

Mid-level Full Time

Work From Home - Illinois - … R

5d ago

Director of Financial Planning & Analytics (Remote) USD 165K-220K

Accounts Receivable | Adaptive Planning | Anaplan | Budgeting | Business Intelligence

401k plan | Collaborative work culture | Dental insurance | Employee assistance program | Healthcare technology environment

Executive-level Full Time

Remote R

6d ago

Applied AI Strategy Business Planning Lead - Chief of Staff USD 130K-205K

AI Governance | AI enablement | Budgeting | Business Operations | Business Strategy

Dental insurance | Employee assistance program | Flexible Paid Vacation | Flexible paid sick leave | Flexible spending account

Senior-level Full Time

TEX02 - Houston, Texas (TEX02), United …

7d ago

Senior Manager, Financial Planning and Analytics GBP 56K-58K

Adaptive Planning | Automation | Budgeting | Business Intelligence | Dashboarding

Discretionary performance bonus | Enhanced family leave | Hybrid working | Life assurance | Paid time off

Senior-level Full Time

London - Arthur Street, United Kingdom

10d ago

Financial & Data Analyst A COP 75000K-97000K

Business Intelligence | Dashboard Development | Data Analysis | Data Transformation | FP AND

Remote work

Entry-level Full Time

Colombia - Remote R

10d ago

Manager, Revenue Analytics & FP&A USD 70K-85K

Budgeting | Dashboard Development | Data Reconciliation | Data Visualization | Excel

401k | Dental insurance | Disability insurance | ESPP | Holidays

Mid-level Full Time

Six Concourse Parkway, Suite 2300, Sandy …

10d ago

Sr. Manager, Supply Chain Procurement/Surgical Robotics – OTTAVA USD 142K-215K

Category Strategy | Contracting | Cost negotiation | Cost of Goods | Cost of Goods Sold

Senior-level Full Time

US328 CA Santa Clara - 5490 …

12d ago

Financial Risk Analytics Manager USD 88K-120K

Data Governance | Financial Forecasting | Financial Modeling | Financial statements | Microsoft Excel

Mid-level Full Time

Raleigh - Salisbury St, United States

13d ago

Senior Manager | Data Engineer & Cloud Analytics EUR 36K-45K

AWS Athena | AWS Glue | AWS Lambda | AWS Redshift | AWS S3

Senior-level Full Time

Madrid, ES R

13d ago

Sr. Treasury ALM & Analytics Analyst USD 103K-168K

.NET | At risk | Balance sheet | Balance sheet analysis | Bancware)

401k match | Comprehensive health care | Lease vehicle program | Paid Holidays | Paid time off

Senior-level Full Time

Plano, United States

14d ago

Spécialiste, analyse quantitative CAD 86K-108K

Data Visualization | Financial Forecasting | Microsoft Excel | Model calibration | Power BI

Hybrid work arrangement | Inclusive workplace | Mentorship | Paid vacation | Professional development

Mid-level Full Time

Ottawa

17d ago

Analyste Quantitatif ALM EUR 40K-44K

ALM | Asset allocation | BEGAAP | Credit Spread Risk | Credit spread

Cafeteria plan | Company restaurant | Eco vouchers | Flexible working hours | Group insurance

Mid-level Full Time

Brussel / Bruxelles, Brussel / Bruxelles, … R

17d ago

Analyst, Healthcare Financial Analytics (Actuarial Track) USD 80K-102K

Accruals | Claims Reserves | Financial Forecasting | Financial Modeling | Healthcare Finance

Health insurance | Hybrid work | Paid parental leave | Wellness stipend

Senior-level Full Time

Downtown Los Angeles, California, United States; …

18d ago

Managing Director, Decision Modeling & Analytics USD 280K-350K

Business Development | Corporate Finance | Data analytics | Decision analytics | Financial Forecasting

Flexible work arrangements | Professional development | Travel opportunities

Executive-level Full Time

United States

18d ago

Sr. Data Analyst USD 140K-160K

Business Intelligence | Dashboarding | Data Analysis | Data Modeling | Excel

Dental insurance | Flexible PTO | Medical insurance | Stock options | Vision insurance

Senior-level Full Time

Remote R

19d ago

Senior Analyst, Managed Care Analytics USD 95K-158K

Contract modeling | Data Manipulation | Data Validation | Excel | Financial Forecasting

Senior-level Full Time

Nashville, TN, US

19d ago

Senior AI Engineer USD 150K-201K

AI workflows | Adaptive Planning | Anaplan | CaptivateIQ | Data Engineering

Anniversary and birthday gifts | Equipment provided | Every day lunches | Flexible working options | Learning opportunities

Senior-level Full Time

Montevideo, URUGUAY, Uruguay

19d ago

Senior Manager, Strategic Finance & Business Analytics, Polymarket US USD 150K-200K

Cohort Analysis | Dashboarding | Data Modeling | Financial Forecasting | Fraud analytics

401k match | Dental insurance | Hardware provided | Health insurance | Unlimited PTO

Senior-level Full Time

New York

20d ago

Reporting & People Analytics Specialist HR USD 90K-120K

Budgeting | Dashboarding | Data Modeling | Data Quality | Data Validation

Mid-level Full Time

Guatemala

20d ago

Principal Analyst: Strategic Sourcing Analytics & Advancement USD 100K-135K

AI | Alteryx | Change Management | Competitive bid sourcing | Coupa

401k retirement plan | Accident insurance | Critical illness insurance | Dental insurance | Employee assistance program

Senior-level Full Time

Broomfield, CO, US

25d ago

Director of Operations, Finance and Analytics USD 115K-135K

Budget Planning | Budget Variance | Budget Variance Analysis | Contract administration | Dashboard Reporting

Executive-level Full Time

New York, NY, United States

26d ago

(Senior) Data Analyst - Finance Focus (m/f/d) EUR 48K-63K

Cost Control | Data Modeling | Databricks | Financial Forecasting | Power BI

Childcare grant | Mental health support | Mobility support | Sports and health membership | Training and development

Senior-level Full Time

Cologne, Germany

26d ago

Strategy & Operations Analyst II - OpEx & HC MGMT PLN 146K-211K

AI workflow | AI workflow automation | Acceptance Testing | Apps Script | Automation

FlexBase hybrid work

Mid-level Full Time

Poland

27d ago

Manager, Group Fleet Analytics AUD 75K-91K

Aircraft valuation | Airline economics | Business case | Business case development | Case Development

Discounted air travel | Employee discounts | Flexible leave options | Paid parental leave | Professional memberships

Mid-level Full Time

Sydney, New South Wales, Australia

27d ago

Manager - Finance Analytics & Digital Transformation INR 1000K-1500K

Accounting | Automation | Data Governance | Data analytics | ERP systems

Mid-level Full Time

Mumbai A.O, MUM-KND-AFS(AD), IN

28d ago

Senior Release Manager - Business Banking & Embedded Finance AUD 125K-135K

Agile | Budgeting | Dependency management | Facilitation | Financial Forecasting

Discounts on bank products | Study leave | Wellbeing coaching | Work from home

Senior-level Full Time

Brisbane, Australia; Brisbane, QLD, Australia; Head …

28d ago

Senior Manager - Rental Analytics USD 44K-52K

AS400 | Access | Capacity modeling | Data Analysis | Data Quality

Coaching and Mentorship | Continuous learning culture | On site work location | Travel as needed

Senior-level Full Time

Reading, PA, United States

1mo ago

Senior Manager, Revenue Planning and Performance Analytics (m/f/d) EUR 40K-60K

AI | Budgeting | Business Modeling | Data Warehouse | Financial Forecasting

Senior-level Full Time

Ljubljana, Slovenia

1mo ago

Team Leader, Supply Chain Cost Optimization BRL 134K-144K

CapEx Analysis | Continuous Process | Continuous Process Improvement | Cost Management | Cost analysis

Flexibility | Hybrid work model | Work-life balance

Senior-level Full Time

LOC0001723, Brazil

1mo ago

SAP Analytics Cloud Senior Consultant - Roma EUR 36K-50K

Analytics Cloud | Budgeting | Data Analysis | Data Visualization | Financial Forecasting

Discounts and agreements | Health insurance | Meal vouchers | Welfare plan | Wellbeing programs

Senior-level Full Time

Roma - Largo Fochetti 29, Italy

1mo ago

Managing Director, Insights and Analytics USD 215K-225K

AI tools | Analytics | Audience Segmentation | Budgeting | Data Engineering

Free snacks | Holiday Time Off | Hybrid work | LinkedIn Learning access | Mental wellness coaching

Executive-level Full Time

Carmel - Indiana; Chicago - Illinois; … R

1mo ago

Senior Finance Administrative Manager, Research, Center for Computational and Integrative Biology USD 99K-144K

Budgeting | Cost Allowability | Effort Reporting | Financial Forecasting | Grant Administration

Senior-level Full Time

185 Cambridge Street Boston (Simches Building), …

1mo ago

Lead, Strategic Workforce Planning & Analytics USD 210K-328K

ATS | Adaptive Planning | Anaplan | Attrition modeling | Capacity modeling

Benefits | Bonus eligibility | Hybrid workplace | Occasional travel | Remote flexibility

Senior-level Full Time

US-CA-Santa Clara, United States R

1mo ago

Finance & Process Improvement Analyst (SQL, BI & Commercial Analytics) ZAR 420K-456K

Business Process | Business Process Reengineering | Data Modeling | Financial Forecasting | Gap Analysis

Discounted groceries | Financial wellness support | Health insurance | Meals provided | Mental health counseling

Senior-level Full Time

Umhlanga Ridge, Kwazulu-Natal, South Africa

1mo ago

Transaction Advisory Senior Manager - Data Analytics USD 155K-180K

Business Development | Capital analysis | Company research | Data Analysis | Due Diligence

Senior-level Full Time

United States

1mo ago

Bioanalytical Fee and Proposal Support USD 75K-94K

AI Automation | Budgeting | Change Order | Change Order Management | Contract administration

Mid-level Full Time

Remote - US R

1mo ago

Financial Analysis Vice President - Card Finance Analytics USD 140K-230K

Alteryx | Big Data | Big Data Technologies | CCAR | CECL

Backup childcare | Financial coaching | Health care | Mental health support | Onsite health and wellness centers

Executive-level Full Time

Wilmington, DE, United States

1mo ago

Associate Actuary, Strategic Analytics USD 87K-157K

Actuarial Science | Data Analysis | Data Cleansing | Data Modeling | Data Pipelines

401k | Flexible work schedule | Health insurance | Paid Holidays | Paid time off

Mid-level Full Time

Remote-FL, United States R

1mo ago

FP&A Segment Reporting & Analytics - Associate (Public Markets) USD 90K-115K

AI-enabled | AI-enabled tools | AUM reporting | Assumption development | Budgeting

Comprehensive employee benefits | Professional development

Mid-level Full Time

1633 Broadway- NY, United States

1mo ago

Sr. Manager Technology Financial Reporting, Data & Analytics CAD 81K-129K

Alteryx | Array formulas | CA PPM | Data Automation | Data Management

Access to online courses | Company pension match | Dental insurance | Medical insurance | Paid vacation

Senior-level Full Time

Toronto, ON, CA, M5H1H1

1mo ago

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