... Analyst - Forecasting & Consolidation Location: United States Work Environment: Hybrid or Remote Role Summary: We're looking for a highly analytical and detail-oriented FP&A Analyst to join Exiger ...
... Analyst - Forecasting & Consolidation Location: United States Work Environment: Hybrid or Remote Role Summary: We're looking for a highly analytical and detail-oriented FP&A Analyst to join Exiger ...
... Analyst - Forecasting & Consolidation Location: United States Work Environment: Hybrid or Remote Role Summary: We're looking for a highly analytical and detail-oriented FP&A Analyst to join Exiger ...
... Analyst - Forecasting & Consolidation Location: United States Work Environment: Hybrid or Remote Role Summary: We're looking for a highly analytical and detail-oriented FP&A Analyst to join Exiger ...
Ops Analyst Budget Forecasting
Chesapeake, VA ยท On-site
Responsible for compiling, analyzing and providing detailed summary reports on a weekly, monthly and quarterly basis to help drive expense savings and profitability at both a store and store ...
Ops Analyst Budget Forecasting
Chesapeake, VA ยท On-site
Responsible for compiling, analyzing and providing detailed summary reports on a weekly, monthly and quarterly basis to help drive expense savings and profitability at both a store and store ...
Ops Analyst Budget Forecasting
Chesapeake, VA ยท On-site
Responsible for compiling, analyzing and providing detailed summary reports on a weekly, monthly and quarterly basis to help drive expense savings and profitability at both a store and store ...
Ops Analyst Budget Forecasting
Chesapeake, VA ยท On-site
Responsible for compiling, analyzing and providing detailed summary reports on a weekly, monthly and quarterly basis to help drive expense savings and profitability at both a store and store ...
Mobility Global is seeking a Director, Enterprise Forecasting & Strategic Modeling to join the FP&A organization. This role will own the company's forecasting and strategic modeling capabilities ...
Mobility Global is seeking a Director, Enterprise Forecasting & Strategic Modeling to join the FP&A organization. This role will own the company's forecasting and strategic modeling capabilities ...
Mobility Global is seeking a Director, Enterprise Forecasting & Strategic Modeling to join the FP&A organization. This role will own the company's forecasting and strategic modeling capabilities ...
Mobility Global is seeking a Director, Enterprise Forecasting & Strategic Modeling to join the FP&A organization. This role will own the company's forecasting and strategic modeling capabilities ...
Talent Data Analyst
Richmond, VA ยท On-site
Forecast analysis to identify variances in headcount and spend * Maintain the master workforce plan, incorporating hiring, attrition, and internal mobility dynamics Executive Reporting & Storytelling
Talent Data Analyst
Richmond, VA ยท On-site
Forecast analysis to identify variances in headcount and spend * Maintain the master workforce plan, incorporating hiring, attrition, and internal mobility dynamics Executive Reporting & Storytelling
Talent Data Analyst
Richmond, VA ยท Hybrid
Forecast analysis to identify variances in headcount and spend * Maintain the master workforce plan, incorporating hiring, attrition, and internal mobility dynamics Executive Reporting & Storytelling
Talent Data Analyst
Richmond, VA ยท Hybrid
Forecast analysis to identify variances in headcount and spend * Maintain the master workforce plan, incorporating hiring, attrition, and internal mobility dynamics Executive Reporting & Storytelling
Trends Analyst
Quantico, VA ยท On-site
Performs operational analysis on all USMC unit after-action reports submitted to the Campaign of Learning Information System from CONUS and globally deployed forces. * Distills a large volume of unit ...
Trends Analyst
Quantico, VA ยท On-site
Performs operational analysis on all USMC unit after-action reports submitted to the Campaign of Learning Information System from CONUS and globally deployed forces. * Distills a large volume of unit ...
Commodity Analyst
$55K - $82K/yr
Financial Analysis and Forecasting: Analyze financial information to forecast business, industry, and economic conditions and communicate results to appropriate parties. * Economic and Industry ...
Commodity Analyst
$55K - $82K/yr
Financial Analysis and Forecasting: Analyze financial information to forecast business, industry, and economic conditions and communicate results to appropriate parties. * Economic and Industry ...
Trends Analyst
Quantico, VA ยท On-site
Performs operational analysis on all USMC unit after-action reports submitted to the Campaign of Learning Information System from CONUS and globally deployed forces. * Distills a large volume of unit ...
Trends Analyst
Quantico, VA ยท On-site
Performs operational analysis on all USMC unit after-action reports submitted to the Campaign of Learning Information System from CONUS and globally deployed forces. * Distills a large volume of unit ...
Business Analyst
Vienna, VA ยท On-site
Responsible for optimizing the performance of business operations by analyzing current and forecasting future performance. Conduct analyses and gather, organize and review data to support general ...
Business Analyst
Vienna, VA ยท On-site
Responsible for optimizing the performance of business operations by analyzing current and forecasting future performance. Conduct analyses and gather, organize and review data to support general ...
Commodity Analyst
Smithfield, VA ยท On-site
$55K - $82K/yr
Financial Analysis and Forecasting: Analyze financial information to forecast business, industry, and economic conditions and communicate results to appropriate parties. * Economic and Industry ...
Commodity Analyst
Smithfield, VA ยท On-site
$55K - $82K/yr
Financial Analysis and Forecasting: Analyze financial information to forecast business, industry, and economic conditions and communicate results to appropriate parties. * Economic and Industry ...
Commodity Analyst
$55K - $82K/yr
Financial Analysis and Forecasting: Analyze financial information to forecast business, industry, and economic conditions and communicate results to appropriate parties.Economic and Industry ...
Commodity Analyst
$55K - $82K/yr
Financial Analysis and Forecasting: Analyze financial information to forecast business, industry, and economic conditions and communicate results to appropriate parties.Economic and Industry ...
Surface Fleet Analyst
Norfolk, VA ยท On-site
$85K - $95K/yr
Analyze and evaluate Surface Force readiness databases to improve operational efficiency and readiness * Collaborate with stakeholders to identify and bridge data gaps, ensuring accurate and ...
Surface Fleet Analyst
Norfolk, VA ยท On-site
$85K - $95K/yr
Analyze and evaluate Surface Force readiness databases to improve operational efficiency and readiness * Collaborate with stakeholders to identify and bridge data gaps, ensuring accurate and ...
Director of Product Management - Financial Forecasting
$235K - $246K/yr
The Forecasting Product team is a high impact team within FPDS, entrusted with managing the ... You and your team will own products that enable analytical rigor, scalability, and trust in our ...
New
Director of Product Management - Financial Forecasting
$235K - $246K/yr
The Forecasting Product team is a high impact team within FPDS, entrusted with managing the ... You and your team will own products that enable analytical rigor, scalability, and trust in our ...
New
Focus on expense tracking, budgeting, forecasting, variance analysis, and modeling to communicate impacts on business unit profitability. Collaborate with Marketing to review advertising campaign ...
New
Focus on expense tracking, budgeting, forecasting, variance analysis, and modeling to communicate impacts on business unit profitability. Collaborate with Marketing to review advertising campaign ...
New
Focus on expense tracking, budgeting, forecasting, variance analysis, and modeling to communicate impacts on business unit profitability. * Collaborate with Marketing to review advertising campaign ...
New
Focus on expense tracking, budgeting, forecasting, variance analysis, and modeling to communicate impacts on business unit profitability. * Collaborate with Marketing to review advertising campaign ...
New
Director of Product Management - Financial Forecasting
Mclean, VA ยท On-site
$235K - $246K/yr
The Forecasting Product team is a high impact team within FPDS, entrusted with managing the ... You and your team will own products that enable analytical rigor, scalability, and trust in our ...
New
Director of Product Management - Financial Forecasting
Mclean, VA ยท On-site
$235K - $246K/yr
The Forecasting Product team is a high impact team within FPDS, entrusted with managing the ... You and your team will own products that enable analytical rigor, scalability, and trust in our ...
New
Focus on expense tracking, budgeting, forecasting, variance analysis, and modeling to communicate impacts on business unit profitability. * Collaborate with Marketing to review advertising campaign ...
New
Focus on expense tracking, budgeting, forecasting, variance analysis, and modeling to communicate impacts on business unit profitability. * Collaborate with Marketing to review advertising campaign ...
New
Forecasting Analyst information
See Virginia salary details
$38.2K - $46.4K
8% of jobs
$46.4K - $54.7K
3% of jobs
$54.7K - $62.9K
5% of jobs
$62.9K - $71.2K
6% of jobs
$74.9K is the 25th percentile. Wages below this are outliers.
$71.2K - $79.4K
5% of jobs
$79.4K - $87.7K
1% of jobs
$87.7K - $95.9K
1% of jobs
$95.9K - $104.1K
9% of jobs
$104.1K - $112.4K
0% of jobs
$112.4K - $120.6K
1% of jobs
The median wage is $122K / yr.
$120.6K - $128.9K
60% of jobs
$38.2K
$103.9K
$128.9K
How much do forecasting analyst jobs pay per year?
What kind of jobs in media bring in $150,000 a year?
What does a Forecasting Analyst do?
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.
What does a forecast analyst do?
Will demand planners be replaced by AI?
What are the typical daily responsibilities of a Forecasting Analyst?
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.
Is forecasting a good career?
What are the key skills and qualifications needed to thrive in the Forecasting Analyst position, and why are they important?
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.
Other
Medical, Dental, Vision
Re-posted 3 days ago
Job description
Location: United States
Work Environment: Hybrid or Remote
Role Summary:We're looking for a highly analytical and detail-oriented FP&A Analyst to join Exiger's Finance team and play a critical role in the health of our financial engine. Reporting to the VP of FP&A, you'll own our rolling forecast process, consolidate budgets across departments, and deliver scenario modeling that helps guide key business decisions.
This role is perfect for someone who thrives at the intersection of planning, data, and strategy-connecting accounting actuals, business intelligence, and forward-looking performance metrics in a fast-paced, PE-backed SaaS environment.
What You'll Do:
Maintain and update the company's master financial model, including the P&L, balance sheet, and cash flow statements.
Own the monthly rolling forecast process-collecting inputs from department leads and FP&A partners.
Analyze variances between budgeted and actual performance, surfacing actionable insights and recommendations.
Collaborate with Accounting to ensure accuracy and consistency in actuals feeding into forecasting.
Run scenario and sensitivity analyses to evaluate the impact of revenue, margin, and expense levers.
Support the annual operating plan and long-range financial planning processes.
Ensure forecasts align with key SaaS KPIs and the expectations of our private equity sponsors.
What You Need:
Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or advanced certification a plus.
2-4 years of experience in FP&A, financial modeling, or corporate finance (SaaS or high-growth tech preferred).
Deep understanding of forecasting techniques, financial statements, and budget consolidation.
Advanced Excel or Google Sheets skills (e.g., macros, pivot tables, multi-scenario modeling).
Experience using FP&A planning tools such as Anaplan, Adaptive Insights, or similar platforms.
Comfortable with BI tools (e.g., Tableau, Looker, or Power BI) and data warehouses (Snowflake preferred).
Highly organized and deadline-driven, with the ability to manage multiple priorities in a dynamic environment.
Excellent communication skills-able to clearly translate numbers into narrative for business partners.
- Must be authorized to work in the United States without the need for current or future visa sponsorship.
Why You'll Love Working at Exiger:
- High-performance culture rooted in accountability, collaboration, and a shared commitment to excellence.
Discretionary Time Off with no maximum limits
Industry-leading health, vision, and dental benefits
Competitive compensation package with bonus potential
16 weeks of fully paid parental leave
Hybrid flexibility (in-office and remote work)
Dedicated wellness programs and stipends
Career development support and reimbursement for certifications
#LI-hybrid
About Exiger
Sourced by ZipRecruiter
Industry
Software development
Company size
501 - 1,000 Employees
Headquarters location
NY, US
Year founded
2013