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Finance Manager Planning Forecasting Jobs (NOW HIRING)

FINANCE MANAGER Xclusive Trading, Inc. Location: Sugar Land, Texas Build the Financial Foundation ... What You Will Own Financial Planning & Forecasting * Lead the annual budgeting process across the ...

The Manager, Forecasting & Predictive Analytics serves as the strategic forecasting expert for ... This role partners across Operations, Product, Finance, Marketing, Data Science, Business Analytics ...

Finance Manager

Duluth, GA · On-site

$110 - $150/hr

Yes No Job Summary The Finance Manager, FP&A serves as a key individual contributor supporting enterprise financial planning, reporting, forecasting, and strategic decision-making processes. This ...

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Finance Manager Planning Forecasting information

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$42K

$124.3K

$169K

How much do finance manager planning forecasting jobs pay per year?

As of Sep 7, 2026, the average yearly pay for finance manager planning forecasting in the United States is $124,326.00, according to ZipRecruiter salary data. Most workers in this role earn between $94,500.00 and $168,000.00 per year, depending on experience, location, and employer.

What does a finance manager in planning and forecasting do?

A Finance Manager specializing in Planning and Forecasting is responsible for developing financial plans, budgets, and forecasts to guide an organization's financial decisions. They analyze financial data, identify trends, and provide insights to support strategic planning. Their role often involves working closely with other departments to gather information, prepare reports, and ensure that financial objectives are aligned with business goals. Ultimately, they help organizations anticipate financial outcomes and make informed decisions.

How does a finance manager in planning and forecasting typically collaborate with other departments to support organizational goals?

A Finance Manager in Planning and Forecasting works closely with various departments such as sales, operations, and senior leadership to gather critical data and align financial plans with strategic objectives. They facilitate cross-functional meetings to understand departmental needs, assess budget impacts, and provide insights for resource allocation. This collaboration ensures that forecasts are grounded in real business activity and that financial strategies effectively support the organization's growth and efficiency goals. Strong communication and relationship-building skills are essential, as these managers often serve as a bridge between financial analysis and operational execution.

What are the key skills and qualifications needed to thrive as a finance manager in planning and forecasting, and why are they important?

To excel as a Finance Manager in Planning and Forecasting, you need strong analytical skills, financial modeling expertise, and a relevant degree such as finance or accounting, often paired with a CPA, CFA, or MBA. Familiarity with ERP systems (like SAP or Oracle), advanced Excel, and business intelligence tools (such as Power BI or Tableau) is typically required. Exceptional communication, strategic thinking, and attention to detail help you collaborate effectively and translate complex data into actionable insights. These capabilities are crucial for producing accurate forecasts, guiding business decisions, and supporting organizational financial health.

What is the difference between Finance Manager Planning Forecasting vs Financial Analyst?

AspectFinance Manager Planning ForecastingFinancial Analyst
CredentialsBachelor's degree in Finance, Accounting, or related field; often CPA or CFABachelor's degree in Finance, Economics, or related field; sometimes CFA
Work EnvironmentSenior finance teams, strategic planning departments, management meetingsData analysis, reporting, supporting decision-making, often in finance or investment firms
Employer & Industry UsageCorporations, large organizations, finance departmentsInvestment firms, corporate finance, consulting

The main difference is that Finance Manager Planning Forecasting oversees strategic financial planning and forecasting at a managerial level, focusing on long-term financial goals. Financial Analysts primarily analyze data, prepare reports, and support decision-making with detailed financial insights. While both roles require strong financial credentials, the Finance Manager has broader responsibilities in planning and leadership, whereas the Financial Analyst focuses on data analysis and reporting.

More about Finance Manager Planning Forecasting jobs
Infographic showing various Finance Manager Planning Forecasting job openings in the United States as of August 2026, with employment types broken down into 87% Full Time, 12% Part Time, and 1% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $124,326 per year, or $59.8 per hour.

Manager, Workforce Planning - Forecasting

Walmart

Elm Springs, AR • On-site

$80K - $155K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 16 days ago


Walmart rating

6.0

Company rating: 6.0 out of 10

Based on 22,627 frontline employees who took The Breakroom Quiz

25th of 39 rated national retailers


Job description

Position Summary...The Manager, Forecasting & Predictive Analytics serves as the strategic forecasting expert for Walmart Marketplace Operations, responsible for developing accurate workload forecasts and advancing forecasting capabilities through predictive analytics, statistical modeling, and data-driven insights. This role partners across Operations, Product, Finance, Marketing, Data Science, Business Analytics, and Workforce Management to transform complex business signals into actionable forecasts that enable informed business decisions.
This position provides thought leadership and strategic influence across the organization, helping leaders anticipate demand, mitigate operational risks, and optimize business performance through advanced forecasting and analytics. What you'll do...Forecasting Strategy
  • Lead forecasting strategy across Walmart Marketplace Operations.
  • Develop and maintain short-, mid-, and long-range demand forecasts.
  • Continuously improve forecast accuracy through statistical modeling, trend analysis, and predictive analytics.
  • Conduct scenario planning and sensitivity analysis to evaluate the impact of changing business conditions.
Predictive Analytics
  • Design and implement predictive models to identify emerging demand trends and operational risks.
  • Analyze key business drivers including seasonality, seller growth, marketing campaigns, product launches, policy changes, automation, and AI initiatives.
  • Apply advanced analytical techniques to improve forecasting methodologies and business outcomes.
  • Develop recommendations based on predictive insights to support proactive decision-making.
Business Intelligence & Executive Insights
  • Translate complex data into meaningful business insights and recommendations.
  • Develop executive dashboards, forecasting scorecards, and trend analyses.
  • Present forecasting assumptions, risks, opportunities, and strategic recommendations to senior leadership.
  • Communicate forecast performance and business impacts to executive stakeholders.
Cross-Functional Partnership Collaborate closely with:
  • Operations
  • Workforce Management
  • Finance
  • Product Management
  • Marketing
  • Seller Experience
  • Business Analytics
  • Data Science
  • Engineering
  • BPO Partners
Innovation & Continuous Improvement
  • Champion modern forecasting methodologies and predictive analytics capabilities.
  • Drive automation of forecasting processes, reporting, and analytical workflows.
  • Establish forecasting standards, governance, and best practices.
  • Improve data quality and forecasting efficiency through continuous process improvement.
  • Evaluate emerging analytical tools and technologies to enhance forecasting capabilities.
Minimum Qualifications
  • Bachelor's degree in Business, Statistics, Mathematics, Economics, Engineering, Computer Science, Operations Research, or a related field.
  • 8+ years of progressive experience in Workforce Forecasting, Demand Planning, Predictive Analytics, Business Analytics, or Data Science supporting large-scale operations.
  • Demonstrated expertise in statistical forecasting, predictive modeling, and time-series analysis.
  • Advanced proficiency in Microsoft Excel and SQL.
  • Experience with Tableau or Power BI.
  • Strong analytical, problem-solving, and executive communication skills.
  • Proven ability to influence cross-functional stakeholders and drive strategic decisions without direct authority.
Preferred Qualifications
  • Master's degree in Analytics, Data Science, Statistics, Economics, Operations Research, Engineering, or a related field.
  • Experience with Python or R for predictive modeling and advanced analytics.
  • Experience applying machine learning techniques to forecasting and demand planning.
  • Experience with NICE CXone or NICE IEX.
  • Experience supporting retail, eCommerce, marketplace, or omnichannel operations.
  • Experience translating advanced analytics into executive-level business recommendations.
Success Metrics
  • Forecast Accuracy
  • Forecast Bias Reduction
  • Predictive Model Performance
  • Timeliness of Forecast Delivery
  • Business Impact of Forecasting Recommendations
  • Adoption of Forecasting Insights
  • Forecast Process Automation
  • Stakeholder Satisfaction
Core Competencies
  • Strategic Thinking
  • Predictive Analytics
  • Statistical Forecasting
  • Data-Driven Decision Making
  • Executive Communication
  • Business Acumen
  • Cross-Functional Collaboration
  • Innovation
  • Continuous Improvement
Why This Role Matters Forecasting is a strategic capability that enables Walmart Marketplace to anticipate customer demand, proactively manage operational risk, and make informed business decisions. As the organization's forecasting subject matter expert, the Senior Manager, Forecasting & Predictive Analytics leverages advanced analytics, predictive modeling, and business insight to improve forecast accuracy, strengthen operational planning, and support the continued growth of Walmart Marketplace. At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable. For information about PTO, see https://one.walmart.com/notices. Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart.
Bentonville, Arkansas US-30008: The annual salary range for this position is $80,000.00 - $155,000.00
Bellevue, Washington US-11663: The annual salary range for this position is $96,000.00 - $186,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include :
- Stock

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Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Bachelor’s degree in Analytics, Statistics, Computer Science, Mathematics, or related field and 2 years’ experience in data management, business analytics, statistics, or related area OR 4 years’ experience in data analysis, statistics, computer science, or related area. Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Master's degree in in Analytics, Statistics, Computer Science, Mathematics or related field, Project Management Certification, Six Sigma certification Primary Location... 1601 SE 10th St, Bentonville, AR 72716, United States of America Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.

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About Walmart

Sourced by ZipRecruiter

From our humble beginnings as a small discount retailer in Rogers, Ark., Walmart has opened thousands of stores in the U.S. and expanded internationally. Through innovation, we're creating a seamless experience to let customers shop anytime and anywhere online and in stores. We are creating opportunities and bringing value to customers and communities around the globe. Walmart operates approximately 10,500 stores and clubs in 19 countries and eCommerce websites. We employ 2.1 million associates around the world — nearly 1.6 million in the U.S. alone.

Industry

Retail and transportation and warehousing

Company size

10,000+ Employees

Headquarters location

Bentonville, AR, US

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