FPA Operations Analyst, NA
$90K - $110K/yr
This role plays a critical part in cost visibility, forecasting and operational analytics, partnering closely with manufacturing teams to translate manufacturing activity into actionable financial ...
$90K - $110K/yr
This role plays a critical part in cost visibility, forecasting and operational analytics, partnering closely with manufacturing teams to translate manufacturing activity into actionable financial ...
$90K - $110K/yr
This role plays a critical part in cost visibility, forecasting and operational analytics, partnering closely with manufacturing teams to translate manufacturing activity into actionable financial ...
Michigan City, IN · On-site
$90K - $110K/yr
This role plays a critical part in cost visibility, forecasting and operational analytics, partnering closely with manufacturing teams to translate manufacturing activity into actionable financial ...
Michigan City, IN · On-site
$90K - $110K/yr
This role plays a critical part in cost visibility, forecasting and operational analytics, partnering closely with manufacturing teams to translate manufacturing activity into actionable financial ...
Prepare actuals vs. plan / forecast P&L variance analysis reports and provide business insight for Executive Management. * Provide support for quarterly guidance release, earnings call, leadership ...
Prepare actuals vs. plan / forecast P&L variance analysis reports and provide business insight for Executive Management. * Provide support for quarterly guidance release, earnings call, leadership ...
Fort Wayne, IN · On-site
Prepare actuals vs. plan / forecast P&L variance analysis reports and provide business insight for Executive Management. * Provide support for quarterly guidance release, earnings call, leadership ...
Fort Wayne, IN · On-site
Prepare actuals vs. plan / forecast P&L variance analysis reports and provide business insight for Executive Management. * Provide support for quarterly guidance release, earnings call, leadership ...
Prepare actuals vs. plan / forecast P&L variance analysis reports and provide business insight for Executive Management. * Provide support for quarterly guidance release, earnings call, leadership ...
Prepare actuals vs. plan / forecast P&L variance analysis reports and provide business insight for Executive Management. * Provide support for quarterly guidance release, earnings call, leadership ...
The North America Segment Analyst will attend industry forecasting events developing a network of peers across the industry. This individual will work closely with the Allison Sales teams, Global ...
The North America Segment Analyst will attend industry forecasting events developing a network of peers across the industry. This individual will work closely with the Allison Sales teams, Global ...
$76K - $95K/yr
Develop financial analytical and forecasting models to predict results of business initiatives. Develop specialized analytical tools to facilitate valuation analysis or to solve business problems.
$76K - $95K/yr
Develop financial analytical and forecasting models to predict results of business initiatives. Develop specialized analytical tools to facilitate valuation analysis or to solve business problems.
Core responsibilities include leading variance analysis, supporting the quarterly forecasting and annual budgeting processes, and maintaining financial models used for scenario planning and business ...
Core responsibilities include leading variance analysis, supporting the quarterly forecasting and annual budgeting processes, and maintaining financial models used for scenario planning and business ...
Goshen, IN · On-site
$76K - $95K/yr
Develop financial analytical and forecasting models to predict results of business initiatives. Develop specialized analytical tools to facilitate valuation analysis or to solve business problems.
Goshen, IN · On-site
$76K - $95K/yr
Develop financial analytical and forecasting models to predict results of business initiatives. Develop specialized analytical tools to facilitate valuation analysis or to solve business problems.
Indianapolis, IN · Hybrid
$81K - $101K/yr
Analyze actual and forecast variance details to understand drivers * Identify trends or issues and turn them into actionable recommendations * Revenue reporting and prepare impactful presentations ...
Indianapolis, IN · Hybrid
$81K - $101K/yr
Analyze actual and forecast variance details to understand drivers * Identify trends or issues and turn them into actionable recommendations * Revenue reporting and prepare impactful presentations ...
Fort Wayne, IN · On-site
$78K - $97K/yr
Core responsibilities include leading variance analysis, supporting the quarterly forecasting and annual budgeting processes, and maintaining financial models used for scenario planning and business ...
Fort Wayne, IN · On-site
$78K - $97K/yr
Core responsibilities include leading variance analysis, supporting the quarterly forecasting and annual budgeting processes, and maintaining financial models used for scenario planning and business ...
Fort Wayne, IN · On-site
$78K - $97K/yr
Core responsibilities include leading variance analysis, supporting the quarterly forecasting and annual budgeting processes, and maintaining financial models used for scenario planning and business ...
Fort Wayne, IN · On-site
$78K - $97K/yr
Core responsibilities include leading variance analysis, supporting the quarterly forecasting and annual budgeting processes, and maintaining financial models used for scenario planning and business ...
Core responsibilities include leading variance analysis, supporting the quarterly forecasting and annual budgeting processes, and maintaining financial models used for scenario planning and business ...
Core responsibilities include leading variance analysis, supporting the quarterly forecasting and annual budgeting processes, and maintaining financial models used for scenario planning and business ...
Kokomo, IN · On-site
$50K - $100K/yr
Forecast future financial performance based on historical data, market trends, and business ... Monitor and analyze cash flow trends, liquidity positions, and working capital management to ...
Kokomo, IN · On-site
$50K - $100K/yr
Forecast future financial performance based on historical data, market trends, and business ... Monitor and analyze cash flow trends, liquidity positions, and working capital management to ...
The FP&A Analyst supports data-driven decision making by delivering timely reporting, forecasting, and performance analysis to leadership and cross-functional partners. This role also supports ...
The FP&A Analyst supports data-driven decision making by delivering timely reporting, forecasting, and performance analysis to leadership and cross-functional partners. This role also supports ...
$107K - $143K/yr
Facilitate financial planning, budgeting, and forecasting processes, including reviews of working ... and analytical methodologies. * 5-7 years of progressive experience in financial planning ...
$107K - $143K/yr
Facilitate financial planning, budgeting, and forecasting processes, including reviews of working ... and analytical methodologies. * 5-7 years of progressive experience in financial planning ...
Indianapolis, IN · On-site
$107K - $143K/yr
Facilitate financial planning, budgeting, and forecasting processes, including reviews of working ... and analytical methodologies. * 5-7 years of progressive experience in financial planning ...
Indianapolis, IN · On-site
$107K - $143K/yr
Facilitate financial planning, budgeting, and forecasting processes, including reviews of working ... and analytical methodologies. * 5-7 years of progressive experience in financial planning ...
The FP&A Analyst supports data-driven decision making by delivering timely reporting, forecasting, and performance analysis to leadership and cross-functional partners. This role also supports ...
The FP&A Analyst supports data-driven decision making by delivering timely reporting, forecasting, and performance analysis to leadership and cross-functional partners. This role also supports ...
The North America Segment Analystwill attend industry forecasting events developing a network of ... Update and distribute the North America monthly market analysis and 18-month forecast impact
The North America Segment Analystwill attend industry forecasting events developing a network of ... Update and distribute the North America monthly market analysis and 18-month forecast impact
Indianapolis, IN · On-site
$107K - $143K/yr
Facilitate financial planning, budgeting, and forecasting processes, including reviews of working ... and analytical methodologies. * 5-7 years of progressive experience in financial planning ...
Indianapolis, IN · On-site
$107K - $143K/yr
Facilitate financial planning, budgeting, and forecasting processes, including reviews of working ... and analytical methodologies. * 5-7 years of progressive experience in financial planning ...
$36.6K - $44.6K
8% of jobs
$44.6K - $52.5K
3% of jobs
$52.5K - $60.4K
5% of jobs
$60.4K - $68.3K
6% of jobs
$71.9K is the 25th percentile. Wages below this are outliers.
$68.3K - $76.2K
5% of jobs
$76.2K - $84.1K
1% of jobs
$84.1K - $92K
1% of jobs
$92K - $100K
9% of jobs
$100K - $107.9K
0% of jobs
$107.9K - $115.8K
1% of jobs
The median wage is $117.1K / yr.
$115.8K - $123.7K
60% of jobs
$36.6K
$99.7K
$123.7K
A Forecasting Analyst analyzes historical data, market trends, and economic conditions to predict future business performance. They use statistical models, data visualization, and forecasting software to provide insights that help organizations make informed decisions. Their work is essential for budgeting, inventory management, and strategic planning across various industries. Additionally, they collaborate with different departments to ensure accurate and efficient forecasting processes.
As a Forecasting Analyst, your day-to-day tasks often include collecting and analyzing data, developing statistical models, and generating forecasts to support business planning. You may also create regular reports and presentations to communicate findings to management and collaborate with teams such as marketing, finance, and operations to ensure alignment of forecasts with broader company objectives. The role often involves troubleshooting discrepancies in data, continually refining forecasting models, and staying updated on market trends. This dynamic environment keeps the work engaging and allows for direct impact on organizational decision-making.
Strong analytical skills, attention to detail, and experience with statistical modeling are essential for a Forecasting Analyst, usually supported by a degree in mathematics, statistics, economics, or a related field. Proficiency in tools such as Microsoft Excel, SQL, Python or R, and experience with forecasting software or business intelligence platforms like Tableau are highly valued. Effective communication, problem-solving abilities, and the capacity to present complex data clearly are important soft skills for this role. These competencies ensure accurate forecasts and actionable insights, supporting strategic decision-making within an organization.
$90K - $110K/yr
Other
Posted 25 days ago
Description
The DwyerOmega FPA Operations Analyst North America reports to the Manager, Operations FPA. This position will support manufacturing teams in North America in driving cost efficiency & operational performance. This role plays a critical part in cost visibility, forecasting and operational analytics, partnering closely with manufacturing teams to translate manufacturing activity into actionable financial insights.Â
Key Responsibilities:
Planning & Forecasting
Operations Analytics & Reporting
Productivity & Transformation Support
Data & Shop Floor Integration
Requirements
Qualifications and Education:
Skills and Competencies:
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Industrial automation equipment manufacturing
501 - 1,000 Employees
Michigan City, IN, US
1931