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forecasting analyst

303 forecasting analyst jobs found

Professional Diversity Network
Nov 12, 2025  
Forecast Analyst
Southern Company FORECASTING ANALYST As a Forecasting Analyst at Southern Company Services, you'll have the opportunity to shape critical decisions for a leading electric utility by developing and communicating energy and peak demand forecasts, collaborating with a broad network of internal stakeholders, and rapidly building expertise in electricity sales, revenue, and demand modeling. This opportunity will allow the successful candidate to become a trusted advisor whose insights drive operational excellence, strategic planning, and the reliable delivery of energy to millions, all while advancing your career in a dynamic, high-impact environment. JOB RESPONSIBILITIES Develop and communicate the energy, peak demand, and revenue forecasts for Southern Company's electric utility operating companies. Regularly improve and enhance company understanding of energy usage trends and their impact on energy demands and company strategies. Prepare and present results of...
Professional Diversity Network Atlanta, GA, USA Full-Time
Hertz Rent A Car
Nov 14, 2025  
Revenue Management Coordinator (Part-Time) Featured
JOB DESCRIPTION Job Description The Revenue Management Coordinator is primarily responsible for and the first executing layer within the Revenue Management organization. The coordinator will maintain reporting, perform analysis, summarize trends, and share information with the coordinator team as well as The Manager of Revenue Management. This individual has a keen eye for detail and process improvement, constantly evaluating opportunities to create more efficient and effective processes and communication methods. A Day in the Life: The Revenue Management Coordinator will work closely with core geographic Revenue Management operations teams to understand pain points and gaps related to after-hours coverage and GSA bids. Additionally, they work with the Rates & Services team to identify opportunities to assist with rate creation & development. The Revenue Management Coordinator is a Junior Analyst and may also be asked to analyze recent booking trends, summarize...
Hertz Rent A Car Estero, FL, USA Part-Time
Hertz Rent A Car
Nov 05, 2025  
Sr Financial Analyst Featured
JOB DESCRIPTION Job Description This is an excellent opportunity for a finance and/or data analytics professional to partner and help drive overall results in our Consolidation FP&A and Fintech team. The Consolidation FP&A and Fintech team is responsible for consolidating Hertz financial results and partnering with Hertz leaders on financial related aspects of the business. In this fast-paced team, the Senior Financial Analyst position will work closely with IT to maintain our financial systems and build new financial reporting in our financial IT systems. The Senior Financial Analyst will conduct variance analysis, monthly actuals reporting, budgeting and forecasting, project review and audit, along with ad hoc analysis and reconciliations. Actuals reporting and budgeting is reviewed with senior leadership to provide guidance on opportunities, risks, and support key business decisions. What You’ll Do: This position will perform a key role in providing financial...
Hertz Rent A Car Atlanta, GA, USA Full-Time
Hertz Rent A Car
Oct 27, 2025  
Financial Analyst Featured
JOB DESCRIPTION Job Description This is an excellent opportunity for a finance and/or data analytics professional to partner and help drive overall results with the Finance group supporting our Commercial team. The Finance team is responsible for partnering with Hertz leaders on financial related aspects of the business. In this fast-paced team, the Financial Analyst position will lead variance analysis, monthly actuals reporting, budgeting and forecasting, project review and audit, along with ad hoc analysis and reconciliations. Actuals reporting and budgeting is reviewed with senior leadership to provide guidance on opportunities, risks, and support key business decisions. This role is located in Atlanta and is full time in office. What You’ll Do: This position will perform a key role in providing financial business analysis, decision support and thought leadership This includes developing financial forecasts and analysis, generating internal management reports,...
Hertz Rent A Car Atlanta, GA, USA Full-Time
Sprague Operating Resources LLC
Nov 18, 2025  
Sr. Portfolio Analyst
Sprague Energy is seeking a Senior Portfolio Analyst to join its Quantitative Analysis and Portfolio Management team at its Portsmouth, NH headquarters. As a key contributor on the Quantitative Analysis and Portfolio Management team, you will support enterprise-wide portfolio level decisions, help manage complex risks, contribute to existing and new products pricing strategies, collaborate with business leaders across departments to drive portfolio optimization and growth, lead the development of analytical tools, and participate in evaluations of various business development and strategic initiatives. The business areas of focus include but are not limited to Retail Natural Gas and Electricity, Refined Products and Terminal Operations, and other key areas where Sprague is providing energy products, services and solutions now or in the future. We are seeking a very well qualified, upbeat and energetic candidate, who excels in communication, interpersonal effectiveness and...
Sprague Operating Resources LLC Portsmouth, NH, USA
Professional Diversity Network
Nov 18, 2025  
Senior Business Partner, Finance Business Partnering
National Grid About us Finance Business Partners ensure that National Grid makes sound financial decisions. As a Senior Analyst, your work, whether it's modelling business scenarios or tracking performance metrics and then communicating it clearly, is used by our leaders to make strategic company decisions. While working on multiple projects, you find creative ways to solve big picture challenges through detailed analysis, strategic thinking, and cross-functional teaming. This position offers a hybrid work arrangement, allowing employees to work both remotely and on-site. Specific in-office days will be determined in coordination with the team and management to ensure effective collaboration and communication. About the Role This position can be located in Syracuse or Brooklyn, NY. Finance Business Partners ensure that National Grid makes sound financial decisions. As a Senior Analyst, your work, whether it's modelling business scenarios or tracking performance...
Professional Diversity Network NY, USA Full-Time
Professional Diversity Network
Nov 18, 2025  
ITSM Expert Analyst
BAE Systems Job Description Join a Team that's Shaping the Future of IT Support At BAE Systems, we're passionate about delivering innovative IT solutions that enable our customers to achieve their missions. As an ITSM Expert Analyst , you'll play a critical role in providing exceptional project management support to the customer. You'll be part of a dynamic team that values innovation, teamwork, and customer satisfaction. Responsible for planning, integration, management, and tracking of end-to-end IT service delivery. Also support the development and execution of the Team BAE Systems service strategy tasks which include managing and maintaining assets required for IT service delivery. As an ITSM Expert Analyst , you will be responsible for managing and improving IT service delivery within an enterprise by ensuring IT processes align with business needs, monitoring performance, and supporting core IT service management functions like incident, problem, and change...
Professional Diversity Network Washington, DC, USA Full-Time
Professional Diversity Network
Nov 18, 2025  
IT & Security Business Systems Analyst
BAE Systems Job Description The Product Line (PL) IT & Security Business Systems Analyst will be an engaged member of the GEOINT leadership team within the C4ISR Systems Business Area (BA), developing and overseeing IT & Security plans, projects, and service delivery support to achieve integrated business plans. As a PL leadership team member, this individual is responsible for building and maintaining strong relationships and partnerships across stakeholder organizations to deliver timely solutions and efficient services to meet explicit and implicit needs of the business. The PL IT & Security Business Systems Analyst will report to the C4ISR Systems IT & Security Business Partner, who is a member of the BA leadership team. Qualified candidates should have strong and balanced competencies in leadership, business acumen, IT and Security service delivery, technology advancement, collaboration, and communications. Specific responsibilities include: Reports to...
Professional Diversity Network San Diego, CA, USA Full-Time
Professional Diversity Network
Nov 18, 2025  
UKG Dimensions Analyst
Apex Systems, Inc. Job#: 3012521 Job Description: Position: Functional UKG Dimensions Analyst Location: Remote Contract Length: 6+ month contract Top Requirements: 2-5 years of UKG Dimensions experience Relevant Modules: WFM Pro, Timekeeping, Accrurals NOT Relevant: People Analytics, HR, Payroll, Benefits and People Assist, etc. This client uses UKG Dimensions for timekeeping, not general HR Configuration experience Work will include creating and modifying pay policies (work rules, pay rules, shift zones, etc.), accrual policies and profiles, data views, business structure components Troubleshooting experience If someone calls and says their hours are not calculating properly Plusses Module Experience Advanced Scheduling and Forecasting Dimension Data Dub (mass reporting) Activities (capital labor) BOOMI Day to Day Responsibilities/project specifics: This team owns UKG Dimensions as their corporate...
Professional Diversity Network Charlotte, NC, USA
Professional Diversity Network
Nov 18, 2025  
Principal Program Cost Control Analyst
Northrop Grumman RELOCATION ASSISTANCE: Relocation assistance may be availableCLEARANCE TYPE: NoneTRAVEL: Yes, 10% of the Time Description At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.Northrop Grumman Mission Systems is a trusted provider of...
Professional Diversity Network Sunnyvale, CA, USA Full-Time
Professional Diversity Network
Nov 18, 2025  
Business Management Manager - Manager Level 1
Northrop Grumman RELOCATION ASSISTANCE: No relocation assistance availableCLEARANCE TYPE: NoneTRAVEL: Yes, 10% of the Time Description At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.If forging a secure future excites you, look no further! Northrop...
Professional Diversity Network Boulder, CO, USA Full-Time
Professional Diversity Network
Nov 18, 2025  
Program Cost Schedule Control Analyst - Level 3 or Level 4
Northrop Grumman RELOCATION ASSISTANCE: No relocation assistance availableCLEARANCE TYPE: NoneTRAVEL: Yes, 10% of the Time Description At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.If forging a secure future excites you, look no further! Northrop...
Professional Diversity Network Dulles, VA, USA Full-Time
Professional Diversity Network
Nov 18, 2025  
Program Cost Schedule Control Analyst - Level 3 or Level 4
Northrop Grumman RELOCATION ASSISTANCE: No relocation assistance availableCLEARANCE TYPE: NoneTRAVEL: Yes, 10% of the Time Description At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.If forging a secure future excites you, look no further! Northrop...
Professional Diversity Network Huntsville, AL, USA Full-Time
Professional Diversity Network
Nov 18, 2025  
Senior Accounting and Finance Analyst (36538-TPEN)
MathWorks Summary MathWorks has a hybrid work model that enables staff members to split their time between office and home. The hybrid model provides the advantage of having both in-person time with colleagues and flexible at-home life optimizations. Learn More: https://www.mathworks.com/company/jobs/resources/applying-and-interviewing.html#onboarding. Are you looking to elevate your accounting and finance career to a role that blends accounting with data-driven analysis and collaboration with leadership? Join the MathWorks Finance team as a Senior Accounting and Finance Analyst and help drive innovation by leveraging technology, streamlining processes, and delivering actionable insights! MathWorks nurtures growth, appreciates inclusivity, encourages initiative, values teamwork, shares success, and rewards excellence. Responsibilities Financial reporting and analysis: Collaborate with the Global Finance Team to prepare and deliver timely and accurate financial...
Professional Diversity Network Natick, MA, USA Full-Time
Professional Diversity Network
Nov 18, 2025  
Asset Liability Management Senior Analyst
Truist The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: This senior level position supports the modeling of the Truist balance sheet with minimal supervision. The analyst will have extensive knowledge of Investments, loan products, deposits, long term debt products,...
Professional Diversity Network Charlotte, NC, USA Full-Time
Professional Diversity Network
Nov 18, 2025  
Analyst, Project Management, Remote
Aledade The Analyst - Project Management supports cross-functional initiatives by coordinating timelines, resources, and deliverables, maintaining project plans, risk/issue logs, and documentation in alignment with PMO standards. They analyze project performance data to produce clear dashboards and status reports, facilitate stakeholder communications and meeting cadences, and recommend process improvements to drive on-time, on-budget delivery. Primary Duties: Maintain and own integrated project schedules: Establish and update task lists, dependencies, and resource allocations; set and manage baselines; make sequencing and dependency decisions with workstream leads; run change control on schedule updates; surface critical path/slippage and drive corrective actions to keep delivery on track. Own the status reporting and governance cadence for assigned projects: Define reporting standards and KPIs; interpret variances, highlight decisions needed, and make go/no-go or trade-off...
Professional Diversity Network Arlington, VA, USA Full-Time
Professional Diversity Network
Nov 18, 2025  
Financial Analyst - AFT Budgeting
Southern Company Financial Analyst - AFT Budgeting Organization Location: Rome HQ - 224 Holmes Rd, Rome, GA PLEASE NOTE ALL THE FOLLOWING PRIOR TO APPLYING: *As per current corporate policy, you will be required to be IN THE OFFICE 4 days per week (Mon - Thu), and/or as additionally required & Work from Home on Friday. *Occasional Travel & extended overnight stay for on and off system storm logistics and other business needs is REQUIRED without much advanced notice. Summary of Position Duties The Financial Analyst position will provide direction and training to internal team for insight on and influence for financial business decisions that will drive growth, operational excellence, and process improvement including, target setting, reporting and analysis, planning and forecasting, & corporate financial direction. Provide financial leadership, planning, and support to help support organizational goals to meet corporate and business unit goals...
Professional Diversity Network Rome, GA, USA Full-Time
BlackRock
Nov 16, 2025  
Analyst, Developer - Financial Systems
About this role The mission of the Finance Platform Strategies (FPS) team is to ensure optimized operating models within Finance, consistent across our global functional teams as appropriate. To promote this objective, we connect key Finance resources with relevant functional specialists from across BlackRock, identify and document business requirements and manage the implementation and subsequent maintenance of platforms and processes designed to address those requirements. FPS team members serve as internal change management consultants who apply knowledge of BlackRock's resources - people, processes, and technology - to ensure concepts become reality in support of both new business initiatives and ongoing business process enhancement. Responsibilities of the Candidate Provide day-to-day user support for our IBM Planning Analytics (formerly known as TM1) application Execute weekly, month-end, and quarter-end data processing to support actuals and forecast/budget close...
BlackRock Atlanta, GA, USA Full-Time
Professional Diversity Network
Nov 16, 2025  
Senior Financial Analyst
Acushnet Company Where Performance Meets Purpose Join a team that values excellence and innovation, at a company known for its iconic golf brands. At Acushnet Company, your background and experience contribute to creating the best products for dedicated golfers worldwide. Here, your performance has purpose. What You Will Be Doing We're seeking a Senior Financial Analyst to deliver impactful financial insights and drive strategic decision-making across the FootJoy team. In this role, you'll lead monthly close processes, analyze key variances, and produce global financial summaries that shape leadership decisions. You'll play a pivotal role in budgeting and forecasting, partnering with department leaders to ensure accuracy and alignment with business goals. From supporting quarterly business reviews and board meetings to leading inventory and gross margin analyses, your work will influence critical outcomes. If you're passionate about turning data into strategy and...
Professional Diversity Network Fairhaven, MA, USA Full-Time
Professional Diversity Network
Nov 16, 2025  
2026 Associate Manufacturing Analyst / Manufacturing Analyst
Northrop Grumman RELOCATION ASSISTANCE: Relocation assistance may be availableCLEARANCE TYPE: SecretTRAVEL: Yes, 10% of the Time Description At Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations to come. Our pioneering and inventive spirit has enabled us to be at the forefront of many technological advancements in our nation's history - from the first flight across the Atlantic Ocean, to stealth bombers, to landing on the moon. We look for people who have bold new ideas, courage and a pioneering spirit to join forces to invent the future, and have fun along the way. Our culture thrives on intellectual curiosity, cognitive diversity and bringing your whole self to work - and we have an insatiable drive to do what others think is impossible. Our employees are not only part of history, they're making history.Northrop Grumman is seeking an Associate Manufacturing...
Professional Diversity Network Palmdale, CA, USA Full-Time
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