Forecasting amp; Closing: Proven capability in executing month-end and year-end financial forecasting and closing procedures utilizing ERP systems. * Bilingual Technical Communication: Full ...
Forecasting amp; Closing: Proven capability in executing month-end and year-end financial forecasting and closing procedures utilizing ERP systems. * Bilingual Technical Communication: Full ...
Financial Analyst
Houston, TX · On-site
This individual will be an integral part of preparing the Company's financial monthly forecast, operating plan variance analysis, annual budget and special projects. S/he will provide financial ...
Financial Analyst
Houston, TX · On-site
This individual will be an integral part of preparing the Company's financial monthly forecast, operating plan variance analysis, annual budget and special projects. S/he will provide financial ...
This individual will be an integral part of preparing the Company's financial monthly forecast, operating plan variance analysis, annual budget and special projects. S/he will provide financial ...
This individual will be an integral part of preparing the Company's financial monthly forecast, operating plan variance analysis, annual budget and special projects. S/he will provide financial ...
Sr Financial Analyst
$78K - $97K/yr
The individual will be a key contributor to the annual budget and monthly forecasting processes. They will be responsible for maintaining accurate data in Oracle EPBCS, ensuring financial model ...
Sr Financial Analyst
$78K - $97K/yr
The individual will be a key contributor to the annual budget and monthly forecasting processes. They will be responsible for maintaining accurate data in Oracle EPBCS, ensuring financial model ...
Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing on Orders, Revenue, Profit and Cash Flow. Essential Functions: * Works to achieve program ...
Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing on Orders, Revenue, Profit and Cash Flow. Essential Functions: * Works to achieve program ...
Financial Planning & Analysis Manager
Houston, TX · On-site
$100K - $132K/yr
Responsible for financial forecasting and reporting for the organization which is used for strategic decision making. Job Responsibilities * Drives the monthly and quarterly financial forecasting and ...
Financial Planning & Analysis Manager
Houston, TX · On-site
$100K - $132K/yr
Responsible for financial forecasting and reporting for the organization which is used for strategic decision making. Job Responsibilities * Drives the monthly and quarterly financial forecasting and ...
Financial Planning & Analysis Manager
Houston, TX · On-site
$100K - $132K/yr
Responsible for financial forecasting and reporting for the organization which is used for strategic decision making. Job Responsibilities * Drives the monthly and quarterly financial forecasting and ...
Financial Planning & Analysis Manager
Houston, TX · On-site
$100K - $132K/yr
Responsible for financial forecasting and reporting for the organization which is used for strategic decision making. Job Responsibilities * Drives the monthly and quarterly financial forecasting and ...
Sr Financial Analyst
The Woodlands, TX · On-site
$78K - $97K/yr
The individual will be a key contributor to the annual budget and monthly forecasting processes. They will be responsible for maintaining accurate data in Oracle EPBCS, ensuring financial model ...
Sr Financial Analyst
The Woodlands, TX · On-site
$78K - $97K/yr
The individual will be a key contributor to the annual budget and monthly forecasting processes. They will be responsible for maintaining accurate data in Oracle EPBCS, ensuring financial model ...
Senior Financial Analyst - Financial Planning & Analysis
Austin, TX · On-site
$84K - $105K/yr
Analyze historical operating performance and create financial models to forecast future earnings estimates. * Assist in analyzing variances between budget/projection/target and actual results and ...
Senior Financial Analyst - Financial Planning & Analysis
Austin, TX · On-site
$84K - $105K/yr
Analyze historical operating performance and create financial models to forecast future earnings estimates. * Assist in analyzing variances between budget/projection/target and actual results and ...
Financial Controller (Houston, TX.)
$135K - $165K/yr
Financial Forecasting: Design strategic financial plans, variance analysis workflows, and cash flow projections to support operational growth. * Core Accounting: Execute and oversee day-to-day ...
Financial Controller (Houston, TX.)
$135K - $165K/yr
Financial Forecasting: Design strategic financial plans, variance analysis workflows, and cash flow projections to support operational growth. * Core Accounting: Execute and oversee day-to-day ...
Chief Financial Officer (57438)
El Paso, TX · On-site
Extensive technical knowledge in all areas of healthcare financial operations, including revenue cycle operations, cash flow, financial forecasting and analysis, patient financial services ...
New
Chief Financial Officer (57438)
El Paso, TX · On-site
Extensive technical knowledge in all areas of healthcare financial operations, including revenue cycle operations, cash flow, financial forecasting and analysis, patient financial services ...
New
Chief Financial Officer (57438)
El Paso, TX · On-site
Extensive technical knowledge in all areas of healthcare financial operations, including revenue cycle operations, cash flow, financial forecasting and analysis, patient financial services ...
New
Chief Financial Officer (57438)
El Paso, TX · On-site
Extensive technical knowledge in all areas of healthcare financial operations, including revenue cycle operations, cash flow, financial forecasting and analysis, patient financial services ...
New
Financial Controller (Houston, TX.)
Houston, TX · On-site
$135K - $160K/yr
Financial Forecasting: Design strategic financial plans, variance analysis workflows, and cash flow projections to support operational growth. * Core Accounting: Execute and oversee day-to-day ...
Financial Controller (Houston, TX.)
Houston, TX · On-site
$135K - $160K/yr
Financial Forecasting: Design strategic financial plans, variance analysis workflows, and cash flow projections to support operational growth. * Core Accounting: Execute and oversee day-to-day ...
Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing on Orders, Revenue, Profit and Cash Flow. Essential Functions: * Works to achieve program ...
Responsible for monthly financial forecasting and long-range planning of their respective programs, focusing on Orders, Revenue, Profit and Cash Flow. Essential Functions: * Works to achieve program ...
Financial Analyst
Houston, TX · On-site
$60K - $80K/yr
Perform financial forecasting, reporting, and operational metrics and tracking. * Analyze financial data and create financial models for decision support. * Report on financial performance and ...
New
Financial Analyst
Houston, TX · On-site
$60K - $80K/yr
Perform financial forecasting, reporting, and operational metrics and tracking. * Analyze financial data and create financial models for decision support. * Report on financial performance and ...
New
Lead contract-level forecasting activities, including gathering inputs, analyzing trends and variances, and presenting results to delivery and account leadership * Review monthly financial results to ...
Lead contract-level forecasting activities, including gathering inputs, analyzing trends and variances, and presenting results to delivery and account leadership * Review monthly financial results to ...
... in Financial Modeling, Financial Forecasting, Planning along with knowledge on DFAST (Stress Testing Process) & Management areas with at least one full lifecycle of Oracle HSF Implementation.
... in Financial Modeling, Financial Forecasting, Planning along with knowledge on DFAST (Stress Testing Process) & Management areas with at least one full lifecycle of Oracle HSF Implementation.
Bookkeeper / Finance Analyst
El Paso, TX · On-site
$14 - $17/hr
Monitor cash flow and assist in forecasting short- and long-term financial needs. * Prepare financial reports for grant applications and post-award reporting requirements. * Analyze payroll and ...
Quick apply
Bookkeeper / Finance Analyst
El Paso, TX · On-site
$14 - $17/hr
Monitor cash flow and assist in forecasting short- and long-term financial needs. * Prepare financial reports for grant applications and post-award reporting requirements. * Analyze payroll and ...
Bookkeeper / Finance Analyst
El Paso, TX · On-site
$14 - $17/hr
Monitor cash flow and assist in forecasting short- and long-term financial needs. * Prepare financial reports for grant applications and post-award reporting requirements. * Analyze payroll and ...
Quick apply
Bookkeeper / Finance Analyst
El Paso, TX · On-site
$14 - $17/hr
Monitor cash flow and assist in forecasting short- and long-term financial needs. * Prepare financial reports for grant applications and post-award reporting requirements. * Analyze payroll and ...
Bookkeeper / Finance Analyst
El Paso, TX · On-site
$14 - $17/hr
Monitor cash flow and assist in forecasting short- and long-term financial needs. * Prepare financial reports for grant applications and post-award reporting requirements. * Analyze payroll and ...
Quick apply
Bookkeeper / Finance Analyst
El Paso, TX · On-site
$14 - $17/hr
Monitor cash flow and assist in forecasting short- and long-term financial needs. * Prepare financial reports for grant applications and post-award reporting requirements. * Analyze payroll and ...
Financial Forecasting information
See Texas salary details
$35.9K - $42.6K
2% of jobs
$42.6K - $49.3K
4% of jobs
$49.3K - $56.1K
5% of jobs
$56.1K - $62.8K
9% of jobs
$65.6K is the 25th percentile. Wages below this are outliers.
$62.8K - $69.5K
12% of jobs
$69.5K - $76.3K
11% of jobs
The median wage is $81K / yr.
$76.3K - $83K
11% of jobs
$83K - $89.7K
14% of jobs
$94.3K is the 75th percentile. Wages above this are outliers.
$89.7K - $96.5K
12% of jobs
$96.5K - $103.2K
1% of jobs
$103.2K - $109.9K
20% of jobs
$35.9K
$82.1K
$109.9K
How much do financial forecasting jobs pay per year?
What are the main responsibilities of a professional working in Financial Forecasting on a daily basis?
Professionals in Financial Forecasting are typically responsible for analyzing historical financial data, developing financial models, and creating projections to guide business planning and budgeting decisions. They often meet with department leaders to gather relevant information, adjust assumptions based on new data or market trends, and prepare reports and presentations for management review. Collaboration with accounting, strategy, and operations teams is common to ensure forecasts align with broader business goals. This dynamic role often requires balancing routine reporting with ad hoc analysis to respond to organizational needs.
What is a Financial Forecasting job?
A Financial Forecasting job involves analyzing historical financial data, market trends, and economic conditions to predict future financial outcomes. Professionals in this role use statistical models, financial software, and industry insights to project revenues, expenses, and cash flows. Their work supports budgeting, investment decisions, and strategic planning for businesses. Accuracy in forecasting helps organizations minimize risks, allocate resources effectively, and achieve financial goals.
What are the key skills and qualifications needed to thrive in the Financial Forecasting position, and why are they important?
To thrive in Financial Forecasting, you need strong analytical skills, advanced mathematical proficiency, and a solid understanding of accounting and finance principles, often supported by a degree in finance, economics, or a related field. Familiarity with financial modeling software (like Excel, SAP, or Oracle), data analytics platforms, and certifications such as CFA or CPA are commonly required. Excellent communication, attention to detail, and problem-solving abilities also distinguish top performers in this field. These skills ensure accurate predictions, effective cross-functional communication, and the strategic support needed for sound financial decision-making.

$30 - $35/hr
Full-time
Posted yesterday
Job description
-
Role: Financial Analyst 2
-
Pay Rate: Up to $35.00 / hr (based on education and qualification)
-
Location: 6625 Excellence Way, Plano, TX, USA (100% Fully Onsite)
-
Duration: 6 Months (high possibility of extension)
-
Language: Bilingual English/Korean (Required)
The Financial Analyst 2 will be responsible for overseeing the budget, financial forecasting, and closing processes for the assigned department within the Mobile Division. This role requires a strong understanding of financial statements and variance analysis to maintain high forecasting accuracy and evaluate project ROI. Additionally, the analyst will manage the end-to-end operational sample lifecycle—tracking inventory, coordinating cross-functional collection, and ensuring audit-ready documentation—while serving as a bilingual liaison between local teams and global HQ.
-
Financial amp; Budget Analysis: 1–3 years of experience in departmental budget management, expense tracking, and variance analysis to monitor financial trends.
-
Forecasting amp; Closing: Proven capability in executing month-end and year-end financial forecasting and closing procedures utilizing ERP systems.
-
Bilingual Technical Communication: Full professional proficiency in Korean and English (read, write, speak) to effectively present financial data and prepare ad-hoc reports for leadership and HQ.
-
Budget amp; Financial Forecasting: Manage the budget for the assigned department. Execute month-end and year-end forecasting and closing processes while maintaining accuracy through detailed variance analysis.
-
Expense amp; ROI Analysis: Analyze expenditures and departmental expenses by specific timeframes. Review upcoming projects using ROI and cost-comparison methodologies.
-
System amp; Investment Management: Manage and update the investment module for the Mobile Division's corporate investment plan. Review and optimize system workflows based on updated company policies.
-
End-to-End Sample Management: Oversee the complete lifecycle of incoming and outgoing product samples. Maintain meticulous inventory records and ensure proper tracking through internal systems and databases.
-
Cross-Functional Coordination: Collaborate with marketing, retail, sales, and product teams to efficiently collect end-of-life samples. Manage sample returns, recycling, or disposal in strict accordance with corporate compliance policies.
-
Reporting amp; Auditing: Prepare strategic ad-hoc reports assigned by executive leadership and HQ. Maintain precise documentation for internal audit systems and identify process improvement opportunities for sample tracking accuracy.
-
Education: Bachelor’s degree preferred, ideally in Accounting, Finance, Business Planning, or a related field (open to all majors with relevant background).
-
Experience: 1 to 3 years of job-related experience in corporate finance, accounting, or business planning.
-
Technical Tools: Must have hands-on experience utilizing ERP systems (SAP experience is highly preferred). Advanced proficiency in Microsoft Office Suite with solid spreadsheet preparation skills in MS Excel.
-
Project amp; Resource Management: Demonstrated ability to independently prioritize multiple simultaneous projects, manage time limits, and allocate resources effectively within established administrative procedures.
-
Analytical Thinking: Strong quantitative skills to interpret complex financial data, identify trend deviations, and deliver objective insights.
-
Teamwork amp; Independence: Ability to function effectively both as an individual contributor and as a collaborative team member to meet team targets.
-
Detail-Oriented Organization: Meticulous approach to inventory control, audit trail documentation, and maintaining structural integrity across financial databases.
About Intac Solution
Sourced by ZipRecruiter
Intac Solution, established in 2015 in Dallas, TX, started up with a group of leaders with over 15 years of experience in the mobile device engineering industry. Our company specializes in discovering talents and serving solutions to S/W & H/W Development, Testing Outsourcing, Market Research & Data Analysis to provide limitless solutions to Client Projects. We are dedicated to make sure our clients receive high quality services by providing options to continuously monitor status and quality of different projects. Currently employing over 300 members across the board, ITS is a fast growing company due to its performance, resources, and innovated services. In 2017, within 2 years of establishment, we expanded providing resourcing services to clients to different locations within the United States. ITS is continuing to grow by completing new team projects effectively and successfully.
Industry
Marketing
Company size
11 - 50 Employees
Headquarters location
Plano, TX, US