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Business Forecasting Analyst Jobs in Indiana (NOW HIRING)

GT Independence

Senior Financial Analyst

South Bend, IN · Hybrid

$75K - $95K/hr

Partner with Finance and business leaders to gather, validate, and analyze budget and forecast ... inputs. * Prepare forecast scenarios, sensitivities, supporting schedules, and updated outlooks.

Penn Global Marketing

Be Seen First

Sales Manager

Indianapolis, IN · On-site

$60K - $120K/yr

Analyze sales statistics to identify areas of improvement * Track results and trends regularly for business forecasting * Report on team and individual performance * Develop and execute innovative ...

Aston Carter

Pricing Analyst

Madison, IN · On-site

$100K - $140K/yr

Lead forecasting and financial planning for a manufacturing business unit with revenue exceeding $300 million. * Provide financial analysis and strategic support to cross-functional teams, including ...

Kaizen Lab Inc.

Financial Analyst

Indianapolis, IN · On-site

$60 - $80/hr

... forecasting, dashboard development, and business performancesupport. This early-career role is well-suited for a finance professional whowants to deepen their FP&A skillset, build a strong ...

COMLUX AMERICA LLC

Financial Analyst

Indianapolis, IN · On-site

... forecasting, dashboard development, and business performancesupport. This early-career role is well-suited for a finance professional whowants to deepen their FP&A skillset, build a strong ...

Marmon

Senior Financial Analyst

Angola, IN · On-site

$80K - $100K/yr

Support Sales & Operations Planning (S&OP), Integrated Business Planning (IBP), demand forecasting ... Analyze financial performance and explain variances between actual results, budgets, and forecasts.

Comlux America LLC

$60 - $80/hr

... forecasting, dashboard development, and business performancesupport. This early-career role is well-suited for a finance professional whowants to deepen their FP&A skillset, build a strong ...

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Business Forecasting Analyst information

What is a business forecasting analyst?

A Business Forecasting Analyst is a professional who uses data analysis, statistical modeling, and industry trends to predict future business outcomes such as sales, revenue, and market demand. They gather and interpret data from various sources, create forecasts, and provide actionable insights to help organizations make informed decisions. Their work supports strategic planning, budgeting, and resource allocation, making them vital to a company's long-term success.

What are the key skills and qualifications needed to thrive as a business forecasting analyst, and why are they important?

To thrive as a Business Forecasting Analyst, you need strong analytical abilities, proficiency in statistical modeling, and a solid background in finance, economics, or a related field, often supported by a relevant degree. Familiarity with forecasting software such as SAS, R, Python, and advanced Excel, as well as experience with databases and data visualization tools, is typically required. Excellent problem-solving skills, attention to detail, and effective communication set top performers apart by enabling them to turn data into actionable business insights. These skills are crucial for producing accurate forecasts that inform strategic decision-making and drive organizational success.

What are some common challenges faced by business forecasting analysts, and how can they be addressed?

Business Forecasting Analysts often encounter challenges such as handling incomplete or inconsistent data, adapting to rapidly changing market conditions, and aligning forecasts with business objectives. Addressing these issues typically involves collaborating closely with cross-functional teams to validate data sources, staying updated on industry trends, and utilizing advanced analytical tools to refine predictions. Continuous learning and maintaining clear communication with stakeholders also help ensure that forecasts remain relevant and actionable.

What is the difference between Business Forecasting Analyst vs Data Analyst?

AspectBusiness Forecasting AnalystData Analyst
Required CredentialsBachelor's in Business, Economics, or related field; often certifications in forecasting or analyticsBachelor's in Statistics, Mathematics, or related field; certifications in data analysis or visualization
Work EnvironmentCorporate settings, finance, marketing, or supply chain departmentsVarious industries including finance, healthcare, marketing, and tech
Employer & Industry UsageUsed by companies focusing on financial planning, sales forecasting, and strategic decision-makingUsed across industries for data interpretation, reporting, and insights generation

The Business Forecasting Analyst specializes in predicting future business trends using statistical models, focusing on financial and operational forecasts. In contrast, Data Analysts interpret data sets to support decision-making across various functions. While both roles require analytical skills and similar educational backgrounds, their focus areas and applications differ significantly.

What cities in Indiana are hiring for Business Forecasting Analyst jobs?

Cities in Indiana with the most Business Forecasting Analyst job openings:

Senior Financial Analyst

South Bend, IN • Hybrid

GT Independence
Health Care and Social Assistance • 201 - 500 employees
Learn more about GT Independenceexternal

$75K - $95K/hr

Full-time

Posted 29 days ago

GT Independence rating

6.4

Company rating: 6.4 out of 10

Based on 57 frontline employees who took The Breakroom Quiz

90th of 247 rated social care providers

Job description

Senior Financial Analyst
Location: Hybrid. Headquarters is located in Sturgis, MI
Department: Finance
Reports to: Head of Finance or FP&A Manager
Salary Range: $75,000 to $95,000
About GT Independence
GT Independence is a national, mission-driven Financial Management Services organization that helps people self-direct their long-term services and supports. We help individuals hire the caregivers they trust while supporting payroll, taxes, billing, enrollment, and compliance so people of all ages and abilities can live the life they choose.
Rooted in the values of self-determination, integrity, respect, community, and professionalism, GT combines person-centered service with innovative technology to make self-direction simpler and more empowering.
Position Summary
The Senior Financial Analyst is a key member of GT Independence’s growing Financial Planning and Analysis and Treasury organization. This hands-on role supports budgeting, forecasting, financial modeling, management reporting, and business partnership across a complex, multi-state organization.
Based on the selected candidate’s experience and organizational needs, the position may focus on either Operating Finance and Gross Profit or Corporate FP&A and Treasury. The Senior Financial Analyst will help improve financial visibility, establish repeatable planning and reporting processes, and translate financial and operating data into actionable insights.
Key Responsibilities
Financial Planning and Analysis
  • Support the annual budgeting process, quarterly forecasting, and multi-year financial planning.
  • Develop and maintain driver-based financial models aligned with operating activity, headcount, rates, costs, and other key business assumptions.
  • Partner with Finance and business leaders to gather, validate, and analyze budget and forecast inputs.
  • Prepare forecast scenarios, sensitivities, supporting schedules, and updated outlooks.
  • Analyze actual results against budget and forecast and identify material trends, risks, opportunities, and recommended actions.
  • Maintain clear documentation, reconciliations, model controls, and version discipline.
Reporting and Business Partnership
  • Prepare monthly and quarterly reporting packages, KPI reporting, variance analysis, and first-pass financial commentary.
  • Participate in recurring budget-to-actual reviews with Operations or corporate department leaders.
  • Translate complex financial and operating information into clear, practical insights for non-financial stakeholders.
  • Support monthly operating reviews, executive reporting, board materials, and other management reporting.
  • Track action items and follow up on commitments arising from financial-performance reviews.
Potential Areas of Focus
Operating Finance and Gross Profit
  • Analyze participant activity, revenue, cost of services, Gross Profit, and margin performance by state and contract.
  • Support forecasts for participant volumes, rates, PMPM assumptions, labor, and other direct-cost drivers.
  • Prepare budget-to-actual materials and financial insights for Operations leaders.
  • Support pricing, renewals, implementations, contract amendments, and new-state profitability analyses.
  • Partner with Operations, Business Development, and Implementation to identify risks, opportunities, and recommended actions.
Corporate FP&A and Treasury
  • Support SG&A, corporate headcount, compensation, benefits, and departmental forecasting.
  • Prepare SG&A budget-to-actual materials and support recurring reviews with functional leaders.
  • Support enterprise consolidation, three-statement forecast schedules, model-to-GL tie-outs, and consolidated reporting.
  • Prepare daily cash and liquidity reporting and maintain supporting schedules for the 13-week cash-flow forecast.
  • Prepare cash forecast-to-actual analysis, working-capital schedules, and recurring lender-reporting support.
  • Support treasury operations, bank administration, management reporting, and reporting automation under the direction of the Director of Finance / Head of Finance.
Process, Systems, and Data Improvement
  • Improve reporting processes, automate recurring analyses, and enhance data quality and availability.
  • Support standardized planning templates, reporting calendars, review controls, and process documentation.
  • Assist with enhancements to ERP, planning, reporting, and business-intelligence tools.
  • Support contract-data inputs, profitability reporting, reconciliations, and source-to-GL validation.
  • Identify appropriate opportunities to use technology and approved AI tools while maintaining financial review, controls, and business judgment.
Qualifications
Required
  • Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
  • Three or more years of experience in FP&A, corporate finance, public accounting, transaction advisory, investment banking, or a related analytical finance role.
  • Demonstrated experience in financial analysis and modeling, budgeting or forecasting, variance analysis, or management reporting.
  • Strong Excel skills with experience developing, maintaining, or reviewing financial models.
  • Working knowledge of the income statement, balance sheet, cash-flow statement, and the relationships among the three.
  • Ability to analyze financial results and communicate insights clearly to financial and non-financial stakeholders.
Preferred
  • Experience in healthcare services, Medicaid long-term services and supports, Financial Management Services, or another regulated service environment.
  • Experience supporting multi-state, multi-location, or multi-entity operations.
  • Experience in operating finance, gross-profit or margin analysis, corporate FP&A, treasury, cash forecasting, or lender reporting.
  • Familiarity with planning, ERP, reporting, or business-intelligence tools such as Adaptive Planning, Anaplan, Power BI, NetSuite, Oracle, or comparable platforms.
  • Experience with reporting automation, data governance, process improvement, or system implementation.
  • Experience partnering directly with Operations or corporate department leaders.
Core Competencies
  • Analytical and Financial Rigor
  • Financial Modeling and Forecasting
  • Business and Operational Acumen
  • Clear Communication and Data Storytelling
  • Collaboration and Influence
  • Ownership and Accountability
  • Curiosity and Constructive Challenge
  • Process Improvement
  • Integrity
  • Mission-Driven Mindset
Why Join GT Independence?
At GT, you will contribute to work that helps people live independently and on their own terms. You will join a collaborative, values-driven organization committed to community, innovation, and person-centered service.
As a Senior Financial Analyst, you will have the opportunity to help build a scalable FP&A and Treasury function, establish new planning and business-partnership processes, work with senior Finance and operating leaders, and take ownership of a meaningful financial workstream. The position offers opportunities for broader responsibility and professional advancement as the organization grows.

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