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Forecasting Planning Analyst Jobs in Ohio (NOW HIRING)

FirstEnergy Corp.

Load Forecasting Analyst

Akron, OH · On-site

$62K - $121K/yr

... planning and/or reporting activities as a member of the Strategy organization. This individual supports the financial forecasting and analysis specific to the regulated distribution and transmission ...

FirstEnergy

Load Forecasting Analyst

Akron, OH · On-site

$62K - $121K/yr

... planning and/or reporting activities as a member of the Strategy organization. This individual supports the financial forecasting and analysis specific to the regulated distribution and transmission ...

Goosehead

Senior Analyst, FP&A

Westlake, OH · On-site

$79K - $98K/yr

Reporting to the Director, FP&A, this position will support company-wide budgeting, forecasting, and reporting processes while providing analysis and recommendations to drive business performance.

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Forecasting Planning Analyst information

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

AspectForecasting Planning AnalystData Analyst
Primary FocusForecasting, planning, and analyzing future business trendsData collection, analysis, and reporting to support decision-making
Skills & CertificationsExcel, statistical tools, forecasting models, possibly certifications like CBIPSQL, Excel, data visualization, certifications like CAP or Microsoft Data Analyst
Work EnvironmentFinance, supply chain, or operations teams within various industriesIT, marketing, finance, or operations teams across industries

The Forecasting Planning Analyst primarily focuses on predicting future trends and supporting strategic planning, often working closely with finance and operations teams. In contrast, Data Analysts concentrate on analyzing existing data sets to generate reports and insights. While both roles require analytical skills and familiarity with data tools, the Forecasting Planning Analyst emphasizes forecasting models and planning, whereas Data Analysts focus on data interpretation and visualization.

How to become a forecasting planning analyst?

To become a forecasting planning analyst, candidates typically need a bachelor's degree in fields such as finance, economics, or business. Developing skills in data analysis, forecasting methods, and tools like Excel, SQL, or specialized software is essential, along with experience in financial modeling or supply chain planning. Certifications like Certified Business Forecasting Professional (CBFP) can enhance prospects.

Is forecasting a good career?

Forecasting is a valuable career in fields like finance, supply chain, and business planning, involving analyzing data and predicting future trends. It requires skills in data analysis, statistical tools, and often proficiency in software like Excel or specialized forecasting software. The role offers opportunities for advancement and is essential for strategic decision-making in organizations.

What does a forecasting planning analyst do?

A forecasting planning analyst analyzes historical data and market trends to develop accurate forecasts for demand, sales, or inventory needs. They use statistical tools and software to create models that help organizations plan resources, production, and supply chain activities effectively.

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Forecasting Planning Analyst jobs near you

Financial Planning & Analysis Analyst

Mike Albert Fleet Solutions

Cincinnati, OH • On-site

$80 - $100/hr

Other

Re-posted 5 days ago

Job description

This role is responsible is for assisting the Manager, Finance Planning & Analysis (FP & A) with maintaining and reviewing financial reporting metrics, budgeting, forecasting and strategic analysis across the organization. This role will play a key part in budgeting, performance tracking, and decision support, with added exposure to treasury operations, fleet management, and client support. The ideal candidate will be a \"data-first\" finance professional, using SQL and Power BI to automate reporting and drive visibility into company performance.

RESPONSIBILITIES:

  • Support annual budgeting, updating forecasts, and scenario planning activities .
  • Prepare monthly and quarterly variance analysis and management reporting packages.
  • Assist in reviewing sales team performance and advise on various compensation analysis .
  • Assist in building financial models for new product launches, pricing analysis, profitability analysis, and ad hoc business cases.
  • Design, build, and maintain interactive Power BI dashboards to track KPIs, financial health, and operational metrics.
  • Utilize AI tools to drive automation of existing manual reporting processes throughout the organization.
  • Analyze fleet-related expenses (leasing, fuel, maintenance, utilization) and provide recommendations for efficiency and cost control.
  • Support treasury functions including cash flow forecasting, liquidity management, and banking relationship support.
  • Conduct ad hoc financial analysis and support executive-level presentations.

QUALIFICATIONS :

  • Minimum three years of progressive FP&A, corporate finance, or related experience.
  • Bachelor's Degree in Finance or Accounting
  • Strong understanding of generally accepted accounting procedures Advanced Excel skills (financial modeling, complex formulas, pivot tables, macros).
  • Advanced Excel skills (financial modeling, nested formulas, pivot tables).
  • Proficiency in SQL for data extraction and joining disparate data sets.
  • Proven experience building complex reports in Power BI, including knowledge of DAX, Power Query, and data modeling.
  • Practical experience with treasury operations or cash flow modeling.
  • Proficient in Microsoft Office, including Excel, Word, PowerPoint.
  • Experience working with ERP systems such as NetSuite or SAP.
  • Ability to present complex financial and data-driven insights to non-finance stakeholders.
  • Ability to manage multiple priorities and adapt quickly as business needs evolve.
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