Senior Forecast Analyst
Richardson, TX ยท Remote
$85K - $145K/yr
Overview The Senior Forecast Analyst, Business Unit Finance serves as the strategic finance partner ... REMOTE Pay RangeUSD $85,200.00 - USD $145,200.00 /Yr.Employment Type: OTHER
Richardson, TX ยท Remote
$85K - $145K/yr
Overview The Senior Forecast Analyst, Business Unit Finance serves as the strategic finance partner ... REMOTE Pay RangeUSD $85,200.00 - USD $145,200.00 /Yr.Employment Type: OTHER
Richardson, TX ยท Remote
$85K - $145K/yr
Overview The Senior Forecast Analyst, Business Unit Finance serves as the strategic finance partner ... REMOTE Pay RangeUSD $85,200.00 - USD $145,200.00 /Yr.Employment Type: OTHER
Richardson, TX ยท Remote
$85K - $145K/yr
The Senior Forecast Analyst, Business Unit Finance serves as the strategic finance partner to ... REMOTE USD $85,200.00 - USD $145,200.00 /Yr.
Richardson, TX ยท Remote
$85K - $145K/yr
The Senior Forecast Analyst, Business Unit Finance serves as the strategic finance partner to ... REMOTE USD $85,200.00 - USD $145,200.00 /Yr.
CTS seeks a Schedule Analyst Subject Matter Expert to provide technical expertise to the Evaluations, Assessments, Studies, Services, and Support (EASSS) contract. This contract supports NASA ...
CTS seeks a Schedule Analyst Subject Matter Expert to provide technical expertise to the Evaluations, Assessments, Studies, Services, and Support (EASSS) contract. This contract supports NASA ...
Track and report forecast-accuracy KPIs (e.g., forecast accuracy, MAPE, and bias) and lead root-cause analysis and corrective actions. * Partner with purchasing to align raw-material and component ...
Track and report forecast-accuracy KPIs (e.g., forecast accuracy, MAPE, and bias) and lead root-cause analysis and corrective actions. * Partner with purchasing to align raw-material and component ...
CTS seeks a Schedule Analyst Subject Matter Expert to provide technical expertise to the Evaluations, Assessments, Studies, Services, and Support (EASSS) contract. This contract supports NASA ...
CTS seeks a Schedule Analyst Subject Matter Expert to provide technical expertise to the Evaluations, Assessments, Studies, Services, and Support (EASSS) contract. This contract supports NASA ...
Track and report forecast-accuracy KPIs (e.g., forecast accuracy, MAPE, and bias) and lead root-cause analysis and corrective actions. * Partner with purchasing to align raw-material and component ...
Quick apply
Track and report forecast-accuracy KPIs (e.g., forecast accuracy, MAPE, and bias) and lead root-cause analysis and corrective actions. * Partner with purchasing to align raw-material and component ...
Livonia, MI ยท Remote
$75K - $94K/yr
Remote The Senior Forecasting Analyst plays a critical role within the FP&A function, serving as a subject matter expert in forecasting and financial analytics. This role owns the development and ...
Livonia, MI ยท Remote
$75K - $94K/yr
Remote The Senior Forecasting Analyst plays a critical role within the FP&A function, serving as a subject matter expert in forecasting and financial analytics. This role owns the development and ...
Livonia, MI ยท Remote
$75K - $94K/yr
Remote Responsibilities The Senior Forecasting Analyst plays a critical role within the FP&A function, serving as a subject matter expert in forecasting and financial analytics. This role owns the ...
Livonia, MI ยท Remote
$75K - $94K/yr
Remote Responsibilities The Senior Forecasting Analyst plays a critical role within the FP&A function, serving as a subject matter expert in forecasting and financial analytics. This role owns the ...
We are seeking a full-time, remote Clinical Cost Forecasting Analyst. This position is responsible for the accuracy of subsequent financial forecasts for risk-based contracts. This will be ...
We are seeking a full-time, remote Clinical Cost Forecasting Analyst. This position is responsible for the accuracy of subsequent financial forecasts for risk-based contracts. This will be ...
Tampa, FL ยท On-site +1
$51K - $65K/yr
Remote (in Florida) Position Type: Full Time Hours of Operation: Monday through Friday 8:00am - 5 ... expertise in analytics, forecasting, staffing, scheduling, and metric analysis * Ability and ...
Tampa, FL ยท On-site +1
$51K - $65K/yr
Remote (in Florida) Position Type: Full Time Hours of Operation: Monday through Friday 8:00am - 5 ... expertise in analytics, forecasting, staffing, scheduling, and metric analysis * Ability and ...
We are seeking a full-time, remote Clinical Cost Forecasting Analyst. This position is responsible for the accuracy of subsequent financial forecasts for risk-based contracts. This will be ...
We are seeking a full-time, remote Clinical Cost Forecasting Analyst. This position is responsible for the accuracy of subsequent financial forecasts for risk-based contracts. This will be ...
Financial Analyst / Data Analyst - Remote SQL, Excel, BI Tools U.S. Hours Position Type: Full-Time, ... Perform variance analysis (actual vs. forecast vs. budget) * Identify trends, risks, and ...
Financial Analyst / Data Analyst - Remote SQL, Excel, BI Tools U.S. Hours Position Type: Full-Time, ... Perform variance analysis (actual vs. forecast vs. budget) * Identify trends, risks, and ...
This role will focus on customer segmentation, forecasting, campaign performance analysis, and ... While headquartered in Nashville, TN, many of our positions are remote-eligible and have autonomy ...
This role will focus on customer segmentation, forecasting, campaign performance analysis, and ... While headquartered in Nashville, TN, many of our positions are remote-eligible and have autonomy ...
This role will focus on customer segmentation, forecasting, campaign performance analysis, and ... While headquartered in Nashville, TN, many of our positions are remote-eligible and have autonomy ...
This role will focus on customer segmentation, forecasting, campaign performance analysis, and ... While headquartered in Nashville, TN, many of our positions are remote-eligible and have autonomy ...
This role will focus on customer segmentation, forecasting, campaign performance analysis, and ... While headquartered in Nashville, TN, many of our positions are remote-eligible and have autonomy ...
This role will focus on customer segmentation, forecasting, campaign performance analysis, and ... While headquartered in Nashville, TN, many of our positions are remote-eligible and have autonomy ...
San Antonio, TX ยท On-site +1
$77K - $138K/yr
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Experienced analyst responsible for independently applying actuarial methodologies to complete ...
San Antonio, TX ยท On-site +1
$77K - $138K/yr
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Experienced analyst responsible for independently applying actuarial methodologies to complete ...
Tampa, FL ยท On-site +1
$77K - $138K/yr
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Experienced analyst responsible for independently applying actuarial methodologies to complete ...
Tampa, FL ยท On-site +1
$77K - $138K/yr
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Experienced analyst responsible for independently applying actuarial methodologies to complete ...
Colorado Springs, CO ยท On-site +1
$77K - $138K/yr
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Experienced analyst responsible for independently applying actuarial methodologies to complete ...
Colorado Springs, CO ยท On-site +1
$77K - $138K/yr
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Experienced analyst responsible for independently applying actuarial methodologies to complete ...
Seattle, WA ยท Remote
$100K - $130K/yr
RevOps Analyst Location: Remote Reports to: CFO About the Role We're looking for a systems-minded ... This role is critical to improving forecasting accuracy, pipeline visibility, data quality, and GTM ...
Quick apply
Seattle, WA ยท Remote
$100K - $130K/yr
RevOps Analyst Location: Remote Reports to: CFO About the Role We're looking for a systems-minded ... This role is critical to improving forecasting accuracy, pipeline visibility, data quality, and GTM ...
Phoenix, AZ ยท On-site +1
$77K - $138K/yr
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Experienced analyst responsible for independently applying actuarial methodologies to complete ...
Phoenix, AZ ยท On-site +1
$77K - $138K/yr
USAA roles may offer remote or hybrid flexibility for active-duty military spouses consistent with ... Experienced analyst responsible for independently applying actuarial methodologies to complete ...
$38.5K - $46.8K
8% of jobs
$46.8K - $55.1K
3% of jobs
$55.1K - $63.5K
5% of jobs
$63.5K - $71.8K
6% of jobs
$75.5K is the 25th percentile. Wages below this are outliers.
$71.8K - $80.1K
5% of jobs
$80.1K - $88.4K
1% of jobs
$88.4K - $96.7K
1% of jobs
$96.7K - $105K
9% of jobs
$105K - $113.4K
0% of jobs
$113.4K - $121.7K
1% of jobs
The median wage is $123.1K / yr.
$121.7K - $130K
60% of jobs
$38.5K
$104.8K
$130K
| Aspect | Remote Forecast Analyst | Remote Data Analyst |
|---|---|---|
| Required Credentials | Bachelor's in Economics, Finance, or related field; proficiency in forecasting tools | Bachelor's in Statistics, Data Science, or related; strong analytical skills |
| Work Environment | Focus on financial or sales forecasting within corporate or consulting settings | Analyze large datasets to identify trends across various industries |
| Employer & Industry Usage | Finance, retail, manufacturing companies | Tech firms, healthcare, marketing agencies |
| Common Search & Comparison | Forecasting, predictive modeling, financial planning | Data analysis, data visualization, reporting |
The Remote Forecast Analyst primarily focuses on predicting future financial or sales trends using specialized forecasting tools, while the Remote Data Analyst interprets large datasets to uncover insights across various sectors. Both roles require strong analytical skills and relevant credentials but differ in their core functions and industry applications.

$85K - $145K/yr
Other
Posted 12 days ago
6.0
Based on 9 frontline employees who took The Breakroom Quiz
183rd of 202 rated software companies
The Senior Forecast Analyst, Business Unit Finance serves as the strategic finance partner to executive leadership and business unit leaders within a private equity-backed SaaS organization specializing in the multi-family housing industry. This role is responsible for driving financial performance, supporting value creation initiatives, and enabling scalable, profitable growth through disciplined planning, forecasting, and analysis. Operating in a PE-backed environment, this analyst brings a strong ownership mindset, a bias toward action, and a deep understanding of the financial levers that drive ARR & EBITDA growth, cash flow, and enterprise value.ย
ResponsibilitiesStrategic Finance & Business Partnershipย
-ย Act as the primary finance partner to Insurance Business Unit leadership, supporting strategy, investment decisions, and operational executionย by framing decisions, risks, and trade-offs, not just presenting dataย - Translate business and PE value-creation strategies into actionable financial plans and performance targetsย -ย Lead development of forward-looking "what-if" scenarios to evaluate strategic choices, risks, and growth opportunities across the business unitย ย
- Build flexible financial and operational models that allow executives to simulate outcomes under varying assumptions (market conditions, pricing, investments, cost structures)ย -ย Act as a thought partner, helping leaders clarify priorities, define success measures, and align on strategic directionย
Financial Planning, Forecasting & Analysisย
- Lead annual budgeting, rolling forecasts, and long-range planning for assigned business units in aย PE operating cadenceย - Own and enhance SaaS financial models, including ARR, MRR, churn, CAC, LTV, gross margin, and unit economicsย - Analyze performance drivers, variances, and trends with a focus on EBITDA, cash flow, and scalabilityย - Develop dashboards and reporting to monitor financial and operational KPIs aligned with PE objectivesย
SaaS & Multi-Family Industry Economicsย
- Partner with Product, Sales, and Revenue Operations on pricing, packaging, and monetization strategiesย - Evaluate customer segmentation, retention, and lifetime value across multi-family housing portfoliosย - Support deal structuring, contract analysis, and revenue recognition considerationsย - Incorporate industry-specific dynamics such as unit-based pricing models, property counts, seasonality, and regulatory considerationsย
Operational Excellence & Value Creationย
- Drive financial rigor, accountability, and scalable processes across the business unitย - Partner closely withย accountingย on close processes, accruals, and financial accuracyย - Support M&A activity, integrations, and post-acquisition performance tracking as applicableย - Identify and execute opportunities for margin expansion, cost efficiency, and operational leverageย
Leadership & Cross-Functional Collaborationย
- Collaborate cross-functionally with Sales, Product, Marketing, Customer Success, Operations and Accountingย - Influence effectively in a fast-paced, results-oriented PE-backed environmentย
QualificationsBachelor's degree in Finance, Accounting, Economics, or related field;ย - 5+ years of progressive finance experience, including strategic FP&A and business partnership rolesย - 2+ years of experience in SaaS or recurring-revenue business modelsย - Proven ability to support senior executives and influence business strategyย - Deep understanding of SaaS metrics and unit economicsย - Advanced financial modeling, forecasting, and analytical skillsย - Strong executive-level communication and presentation capabilitiesย
Preferredย
- Experience inย PropTech, real estate technology, the multi-family housing industry, Insurance or Payment Processingย - Prior experience supporting M&A, integrations, or value-creation initiatives
KNOWLEDGE/SKILLS/ABILITIESย (List the concepts, capabilities developed through training, and innate traits and talents that a person brings to a task or situation)ย
Required:ย
Key Competenciesย
-ย Strategic thinker with strong systems and scenario-planning mindsetย -ย Ability toย operateย effectively in ambiguous, unstructured environmentsย -ย Skilled in hypothesis-driven problem solving and structured thinkingย -ย Strong executive presence and influence without authorityย -ย Comfort making decisions and recommendations with incomplete dataย
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Pay RangeUSD $85,200.00 - USD $145,200.00 /Yr.Employment Type: OTHERSourced by ZipRecruiter
Software development
5,001 - 10,000 Employees
Richardson, TX, US
1998