Forecasting

Forecasting Finance Jobs

174 jobs found

6d ago

Financial Analyst

Cooper University Hospital Camden, NJ

Camden, NJ

6d ago

$29 - $48/hr Full time Accounting Analytical Skills Analytics

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Job Description

This Financial Analyst role at Cooper University Hospital in Camden, NJ (hybrid) supports budgeting, variance analysis, forecasting, productivity standards, and KPI reporting. The position assists the Budget Manager across annual planning and ongoing performance tracking.

Key Responsibilities

Support the Budget Manager in preparing annual budgets.
Conduct analysis of budget variances and related performance drivers.
Develop productivity standards and produce productivity reporting.
Perform operational benchmarking analysis.
Prepare monthly, quarterly, and annual financial forecasts and reporting of key performance indicators.

Required Qualifications

Experience in budgeting and accounting, preferably within a healthcare environment.
Working knowledge of budgetary and financial accounting principles and practices, including the ability to prepare, interpret, and analyze financial statements.
OR experience in data analysis and data modeling, with the ability to analyze data creatively and present results effectively.
Knowledge of database management software, including Access and SQL.
Strong computer skills.
Proficiency with spreadsheets and databases.
Software implementation and project management skills.
Excellent interpersonal skills along with superior writing skills.
Deadline-oriented work style, with the ability to work independently and in a team environment.
Ability to manage multiple complex and concurrent projects.

Education

BS/BA required.

Location and Work Model

Camden, NJ (hybrid).

Compensation

USD 29 - 48 per hourly.

Technology Focus

Access
SQL
Spreadsheets
Databases

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7d ago

Financial Analyst

RM Advisory Services, LLC Alexandria, VA

Alexandria, VA

7d ago

Full time Analytical Skills Analytics Budget Management

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Job Description

RM Advisory Services, LLC is recruiting an early-career Financial Analyst to support WMATA’s Office of the Chief Financial Officer. Based in Alexandria, VA, this onsite role focuses on building Excel-based models and decision support that inform forecasting, budget analysis, and long-range affordability across revenue, costs, and funding sources.

In this position, you will partner with finance leadership to develop tools and analyses covering personnel costs, operating expenses, contracts, grants, and affordability planning. The work also includes presenting findings in clear Excel, PowerPoint, and Word summaries for executive review.

Key Responsibilities

Build Excel-based financial models and forecasting tools for personnel costs, revenue, contracts, grants, and operating expenses
Support two-year and six-year forecasting and long-range affordability analysis
Conduct budget-to-actual variance analysis and track expense trends
Develop business cases, cost-benefit analyses, and staffing alternative analyses
Forecast fare and non-fare revenue, including scenario and sensitivity analysis
Support analyses related to grants, subsidies, contracts, operational costs, and energy costs
Create reusable templates, dashboards, and reporting tools
Prepare concise Excel, PowerPoint, and Word summaries for leadership

Qualifications

Bachelor’s degree required in Finance, Accounting, Economics, Business, Public Administration, Data Analytics, or a related field
2–5 years of relevant experience in financial analysis, budgeting, forecasting, or data analysis focused on government or transportation
Must be located in the Washington, DC metropolitan area
Strong Excel and financial modeling skills
Strong analytical, problem-solving, communication, and organizational skills
Government and/or transportation sector experience strongly preferred

Technologies

Excel
PowerPoint
Word

This role supports executive decision-making within a major public transportation organization by connecting workforce costs, revenue drivers, contracts and grants, and operational planning to long-range financial affordability. The position emphasizes practical tool-building, analysis, and clear communication of the story behind the numbers.

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7d ago

Senior Finance Business Partner

Deloitte San Antonio, TX

San Antonio, TX

7d ago

Full time Senior Accounting Analytical Skills

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Job Description

Senior Finance Business Partner role at Deloitte in San Antonio, TX, focused on executive-ready financial reporting, planning, and analysis.

Key Responsibilities

Own financial reporting, budgeting, forecasting, and expense management activities, delivering insights that support business decisions and operational efficiency.
Partner with offshore resources and finance colleagues to produce executive-level reporting, dashboards, analysis, and leadership presentations.
Develop financial analysis and recommendations to support strategic initiatives, performance management, and ad hoc requests from leadership.
Collaborate with Global Finance leaders and member firms on cross-functional projects, translating findings into actionable recommendations and implementation plans.
Oversee financial controls, including reconciliations, billing, recovery, and reporting processes to maintain accuracy, compliance, and effective governance.
Support team capability through knowledge sharing, process improvement efforts, and ongoing collaboration across the global finance network.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related discipline (or equivalent experience).
Minimum 3 years of experience in Financial Planning & Analysis (FP&A), financial reporting, budgeting, forecasting, and management reporting.
Experience supporting executive reporting and business decision-making in a complex, global organization.
Advanced proficiency in Microsoft Excel, PowerPoint, and Word.
Preferred: experience with SAP, Power BI, and data visualization tools.

Technologies

Microsoft Excel
PowerPoint
Word
SAP
Power BI
Data visualization tools

Benefits

Limited immigration sponsorship may be available.

The Team

Global Finance provides research and analysis focused on the Deloitte organization’s financial health worldwide.
Advises, guides, and monitors global initiatives across five areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.

Location: San Antonio, TX (onsite)

Experience: 3+ years

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11d ago

Operations Finance Manager I

Aramark Chicago, IL

Chicago, IL

11d ago

$95k - $110k/yr Full time Manager Accounting Accounting Operations

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Job Description

Build financial controls that keep operations running smoothly. This full-time, onsite Operations Finance Manager role supports strong customer service, accurate financial reporting, and continuous process improvement across forecasting, budgeting, month-end close, and core finance operations. You will supervise and develop finance and office staff while partnering with operational leadership to resolve issues and inform strategic decisions. The position is located in Glendale Heights, IL (Monday through Friday), with no remote or hybrid option.

What you’ll do

Plan, direct, and organize accurate, timely financial reporting and forecasting, including financial statements, forecasts, budgets, and variance analysis.
Lead location financial operations across accounts payable, accounts receivable, credit and collections, payroll processing, inventory management, and expense management.
Manage and complete the month-end close process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls, including SOX compliance where applicable.
Supervise and develop office and finance staff, including hiring, training, mentoring, and performance management.
Maintain a strong customer service focus, supporting billing accuracy, contractual compliance, and timely, comprehensive collection of outstanding balances.
Collaborate with District Managers and other functional leaders to support financial reviews, operational initiatives, and issue resolution.
Evaluate, standardize, and improve financial processes to drive efficiencies, cost savings, and operational effectiveness through standardization, simplification, and automation where possible.
Maintain effective financial controls, ensure compliance with company policies and procedures, and support internal and external audit activities as needed.
Prepare and present relevant financial information for leadership meetings to support strategic decision-making.
Assist with hiring paperwork and related compliance documentation, including payroll processing, workers’ compensation, and STD/LTD administration.
Proactively resolve financial issues and advance unresolved accounts or concerns to the appropriate leadership.
Perform other duties as assigned to meet business needs.

What you bring

Bachelor’s degree or equivalent experience, preferably in accounting or finance.
Minimum 5 years of experience in finance, accounting, and supervising teams.
Prior experience in a Controller, Finance Manager, or equivalent operational finance role in a market center or similar environment is strongly preferred.
Strong operational finance experience across accounts payable, accounts receivable, credit control, payroll, and inventory.
Considerable knowledge of accounting standards, practices, and procedures.
Strong analytical, reporting, and financial modeling skills.
Excel proficiency required; experience with Oracle or other financial systems preferred.
Demonstrated leadership, communication, and interpersonal skills, with the ability to manage multiple priorities.
Strong customer service focus and ability to partner with operations teams.
Track record of process improvement and continuous improvement initiatives.
Highly self-motivated and able to work independently with minimal supervision.
Proven history of progressing into roles with increasing responsibility.

Compensation & schedule

Salary: $95,000 - $110,000 per year (salaried). The listed range reflects what the company expects to offer.

Location: Chicago, IL area (onsite), specifically Glendale Heights, IL.
Schedule: Monday through Friday.
Work setup: Remote or hybrid arrangements are not available.

Benefits

Comprehensive benefit programs and services for eligible employees including medical, dental, vision, and work/life resources
Retirement savings plans like 401(k)
Paid days off such as parental leave
Disability coverage

Technologies

Excel
Oracle (preferred)

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11d ago

Senior Finance Manager

Belcan Remote 🌍 Remote

Remote

11d ago

$65 - $71/hr Contract Manager Senior Accounting

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Job Description

Belcan is seeking a seasoned Senior Finance Manager to support financial reporting and analysis for the Digital Technology organization, including ownership of individual projects. This role is focused on independent execution and collaboration across planning, actuals, forecasting, month-end close, and long-range planning for DT spend, headcount, and capital, with the flexibility to work remotely or onsite.

Key Responsibilities

Coordinate with Digital Technology Finance, RTX Digital Technology, and Digital Technology leadership
Partner with DT leadership and the finance team to produce and manage planning, actuals, and forecasting deliverables
Compile, analyze, and report business DT spend actuals; collaborate to forecast future spend accurately
Support DT leadership in achieving the operating plan and drive actions to sustain progress
Perform financial month-end close and forecast activities
Analyze actual results and provide guidance for short- and long-term financial improvements
Support the Long-Range Plan and AOP process
Identify and drive continuous improvements to key processes
Monitor headcount, capital, and other DT activities as needed
Help maintain effective internal controls to support compliance with Sarbanes Oxley and USG Accounting and Trade Compliance Regulations

Required Qualifications

Ability to compile, analyze, interpret, and present complex financial information
Finance experience related to financial planning and analysis in a highly matrixed organization
Strong working knowledge of MS Office, including Excel, Word, and PowerPoint
Must be a U.S. Person or a Permanent Resident (Green Card holder)

Preferred Qualifications

University degree or equivalent experience with a minimum of 8 years of prior relevant experience
Prior SAP experience
Proven leadership in related positions
Excellent critical thinking, problem solving, and decision-making skills
Ability to work effectively in a dynamic environment while managing multiple priorities
Demonstrated ability to meet critical deadlines
Self-guided and self-motivated approach with the ability to work with limited oversight

Tools and Technologies

MS Office (Excel, Word, PowerPoint)
SAP

Role Details

Job Type: Contract
Location: Remote
Work Location Detail: Individuals can work onsite at any Collins Aerospace domestic location or remotely
Pay: USD 65.00 to USD 71.00 per hour

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15d ago

Analyst/Sr Analyst, Financial Analysis

American Airlines Fort Worth, TX

Fort Worth, TX

15d ago

Full time Analysis Analyst Budgeting

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Job Description

Why you will love this job

Operating Budgets is a core team within the Financial Planning (FP&A) organization. You will partner closely with the Division Controller and Corporate Accounting teams to understand business drivers affecting the financial statements, produce consolidated forecasted financial statements, and support the annual budgeting process.

Your work will include developing divisional goals, evaluating financial performance, maintaining operating statistics for the company, and presenting results to senior management. Output also supports Investor Relations guidance and Earnings Calls. You should expect to support multiple cross divisional projects and processes.

What you will do

Advise the senior executive team and Board of Directors on the company’s financial performance and near term financial outlook, incorporating internal and external factors that affect the business
Build, maintain, and improve forecasting models to increase accuracy and relevance while aligning with organizational goals
Partner with Division Controllers and Commercial Planning teams to preserve forecast accuracy and drive performance against company goals and KPIs
Create detailed cause and effect analyses for senior management on complex financial topics to support strategic decisions
Collaborate across the company to understand business unit impacts on the company’s bottom line
Assemble Board of Directors materials that justify large projects and explain financial performance and forecast expectations
Act as a consultant to other internal groups to support analytical and financial needs
Produce reports reviewed by the CFO and other key executives
Develop materials for earnings calls and Board of Director meetings

All you will need for success

Minimum Qualifications- Education & Prior Job Experience

Bachelor’s degree or equivalent with a concentration in Finance/Economics or equivalent training/experience
3+ years of experience in Corporate Finance, Accounting, Financial Services, or Consulting, including advanced financial modeling and analysis

Preferred Qualifications- Education & Prior Job Experience

Airline or travel industry experience
MBA from a leading institution

Skills, Licenses & Certifications

Ability to apply a range of analytical approaches to logically structure analysis of complex issues and develop creative solutions for business, financial, and operational challenges
Strong interpersonal and communication skills, with the ability to communicate effectively with all levels of management, both orally and in writing
Leadership skills demonstrated through initiative and motivating others in a dynamic team setting
Proven teamwork skills with the ability to work effectively across a variety of situations
Advanced problem solving aptitude, including the ability to logically define an appropriate analytical framework
Excellent attention to detail, with the ability to conceptualize tasks in the context of broader enterprise goals
Expert level proficiency in Microsoft Excel and PowerPoint

What you will get

Travel Perks: Access to 365 destinations on more than 6,800 daily flights across the company’s global network for you, your family, and friends
Health Benefits: Health, dental, prescription, and vision benefits available on day one, plus virtual doctor visits, flexible spending accounts, and more
Wellness Programs: Tools, resources, and support to help you be your best
401(k) Program: Available upon hire, with employer contributions (depending on workgroup) to the 401(k) program after one year
Additional Benefits: Employee Assistance Program, pet insurance, and discounts on hotels, cars, cruises, and more

Inclusion and diversity

American Airlines emphasizes inclusion and diversity as foundations of its workforce. The company’s 20+ Team Member Business Resource Groups connect team members to customers, suppliers, communities, and shareholders, helping team members reach their full potential and supporting an inclusive work environment.

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1mo ago

Manager of Financial Services

New Mexico Association of Realtors Santa Fe, NM

Santa Fe, NM

1mo ago Closed

$35 - $45/hr Full time Manager Accounting Analytical Skills

This position is no longer accepting applications (closed Sep 25, 2026).

Job Description

New Mexico Association of Realtors (NMAR) seeks an experienced Manager of Financial Services to lead day-to-day finance operations onsite in Santa Fe, NM.

Responsibilities

Own organization-wide budgeting, forecasting, and budget-to-actual variance analysis
Deliver finance insights and recommendations to the CEO, Treasurer, Finance Committee, and executive leadership
Research and monitor economic, financial, housing, and industry trends impacting NMAR’s financial position and priorities
Convert financial and industry data into actionable guidance for leadership
Oversee full-cycle accounting for NMAR and affiliated entities
Maintain general ledger integrity and manage journal entries, accounts receivable, and accounts payable
Support accurate billing, reconciliation, and reporting for dues revenue and other key revenue streams
Administer and optimize accounting systems and reporting tools; Sage experience preferred
Lead cash flow planning and ongoing monitoring
Oversee banking activities, including positive pay
Track reserves and monitor financial risk
Maintain and strengthen internal controls, financial policies, procedures, and documentation
Serve as primary liaison to CPAs and auditors
Coordinate audit schedules and gather requested documentation
Manage PBC (Prepared by Client) deliverables and follow through on audit findings
Maintain audit-ready records, processes, and supporting documentation
Prepare leadership-ready financial reporting packages for the CEO, Executive Committee, and Finance Committee
Create clear graphs, charts, forecasts, and other tools to support non-financial leaders
Provide finance guidance to department leaders on coding, documentation, purchasing, and financial planning

Requirements

5+ years of progressive accounting or finance experience
Proven experience with budgeting, forecasting, financial reporting, internal controls, and audit management
Strong working knowledge of accrual accounting
Advanced Excel skills
Strong analytical, research, and problem-solving capabilities
Excellent written and verbal communication skills
Ability to clearly explain financial information to non-financial stakeholders
Exceptional integrity, discretion, organization, and attention to detail

Technologies

Sage
Excel

Preferred

Experience managing finances for multiple entities
Experience with Sage accounting systems
Experience with nonprofit organizations or trade associations
Familiarity with governance, Finance Committees, and board-level financial reporting
Understanding of fund accounting and/or restricted-use funds