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Merchandise planning systems, forecasting methods, VBA, MicroStrategy, ODBC, SQL, Alteryx, Power BI, any other supply chain modeling tools. This position will be responsible for: inventory flow forecasting through supply chain, maintenance of analytical tools and databases, supporting supply chain processes, analytical support for company initiatives, and strategic supply chain cost modeling.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Under the direction of the Director - Supply Chain, the Operations Planning Analyst will provide strong problem-solving skills, process improvement, and analytical support (Excel/Access/modeling) to the Supply Chain department.
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Preferred but not required experience in ARGUS and Excel cash flow modeling/forecasting in conjunction with the use of market sale and rent comps to determine real estate values across a variety of property types: multifamily, hospitality, retail, industrial, office, self-storage, senior living, etc.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Reporting to the Chief Financial Officer, the Director of FP&A is responsible for working closely with senior leadership, functional leaders, and the companys private equity sponsor to develop insightful KPIs/metrics, guide the annual planning and budgeting processes, monthly and quarterly forecasting, key business modeling and analytical support of growth and business improvement opportunities.
ExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Working closely with the executive team, you will leverage advanced analytics, predictive modeling, and data science techniques to support corporate strategy, distribution, and economic forecasting.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Experience with financial planning and modeling within Anaplan, PeopleSoft, Oracle, Hyperion, or other similar systems preferred. Design, develop, and implement Anaplan models to support financial planning, budgeting, and forecasting activities.
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Understand the firm’s modeling framework and underlying business forecasting. Assist in the daily workflow related to budgeting and forecasting, strategic planning, and management/investor reporting.
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Partner with accounting and finance to develop liquidity modeling and forecasting. Microsoft D365 F&O and Power BI experience is a plus. Assist the Treasury Manager with various banking responsibilities as needed.
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Provide forward-looking strategic management and oversight of the company's financial position through forecasting, modeling, benchmarking, and budgeting to ensure successful business outcomes to drive revenue growth; enhance gross margins; manage expenses; and improve profitability, ROIC and EPS.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Strong proficiency in financial modeling, forecasting, and variance analysis. The successful candidate will play a critical role in driving financial planning, analysis, and reporting activities, providing valuable insights to support strategic decision-making and optimize financial performance.
ExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Conduct quantitative analysis including but not limited to ROI, trending, identification and assessment of opportunities and risk, forecasting, regressions, correlation, cannibalization and probability modeling.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Familiarity with statistical analysis methods, forecasting techniques, and predictive modeling. Basic FunctionHF Sinclair is seeking a Market Analyst in Dallas, TX who will conducts financial analysis, prepares market analyses and reporting assignments for assigned department with minimal supervision.
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Experience in financial modeling and data visualization is also highly desirable for this role. To excel as a financial analyst, you must have a strong foundation in financial analysis and forecasting.
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Conduct quantitative analysis including but not limited to ROI, trending, identification and assessment of opportunities and risk, forecasting, regressions, correlation, and probability modeling.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Develop and oversee the financial planning process, including budgeting, forecasting, and long-term financial modeling. Manage liquidity, cash flow, and financial risk. Experience in multi-unit retail/restaurant concepts preferred.
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forecasting modeling jobs in Dallas, TX
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