$103K - $134K/yr
You will be responsible for optimizing revenue forecasting, managing headcount planning, and ... PLEASE NOTE: while this role will be 100% remote, we are looking for candidates based on the East ...
$103K - $134K/yr
You will be responsible for optimizing revenue forecasting, managing headcount planning, and ... PLEASE NOTE: while this role will be 100% remote, we are looking for candidates based on the East ...
$103K - $134K/yr
You will be responsible for optimizing revenue forecasting, managing headcount planning, and ... PLEASE NOTE: while this role will be 100% remote, we are looking for candidates based on the East ...
Birmingham, AL · Remote
$120K - $125K/yr
Key Responsibilities: ● Lead budgeting and forecasting processes across departments. ● Prepare ... Qualifications: ● 5+ years of experience as a financial analyst, ideally in a PE-backed company ...
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Birmingham, AL · Remote
$120K - $125K/yr
Key Responsibilities: ● Lead budgeting and forecasting processes across departments. ● Prepare ... Qualifications: ● 5+ years of experience as a financial analyst, ideally in a PE-backed company ...
... forecasting, scenario modeling, cost-benefit analysis, and performance tracking-ensuring outputs ... Please note we are hiring for this role remote anywhere in the United States with the following ...
... forecasting, scenario modeling, cost-benefit analysis, and performance tracking-ensuring outputs ... Please note we are hiring for this role remote anywhere in the United States with the following ...
Types of analyses may range from, but not limited to, root cause, cost benefit, performance ... tracking, forecasting, and exploration, with a strong focus on generating actionable insights
Types of analyses may range from, but not limited to, root cause, cost benefit, performance ... tracking, forecasting, and exploration, with a strong focus on generating actionable insights
This is a remote-based position within the Continental US. Our Company Founded in 1926, Maxor is a ... Provide forecasting, reporting, and analytical support to senior management for strategic planning.
New
This is a remote-based position within the Continental US. Our Company Founded in 1926, Maxor is a ... Provide forecasting, reporting, and analytical support to senior management for strategic planning.
New
This is a remote-based position within the Continental US. Our Company Founded in 1926, Maxor is a ... Provide forecasting, reporting, and analytical support to senior management for strategic planning.
New
This is a remote-based position within the Continental US. Our Company Founded in 1926, Maxor is a ... Provide forecasting, reporting, and analytical support to senior management for strategic planning.
New
This is a remote-based position within the Continental US. Our Company Founded in 1926, Maxor is a ... Provide forecasting, reporting, and analytical support to senior management for strategic planning.
New
This is a remote-based position within the Continental US. Our Company Founded in 1926, Maxor is a ... Provide forecasting, reporting, and analytical support to senior management for strategic planning.
New
$83K - $103K/yr
What you will do here: R&D Project-Based Analysis including budgeting & forecasting * Responsible for tracking time and cost spent in R&D supporting various Business Units, corporate initiatives, and ...
$83K - $103K/yr
What you will do here: R&D Project-Based Analysis including budgeting & forecasting * Responsible for tracking time and cost spent in R&D supporting various Business Units, corporate initiatives, and ...
Hoover, AL · On-site +1
$79K - $102K/yr
While this is not a Finance role, strong familiarity with FP&A, forecasting, and budgeting is ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
Hoover, AL · On-site +1
$79K - $102K/yr
While this is not a Finance role, strong familiarity with FP&A, forecasting, and budgeting is ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
Hoover, AL · On-site +1
$79K - $102K/yr
While this is not a Finance role, strong familiarity with FP&A, forecasting, and budgeting is ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
Hoover, AL · On-site +1
$79K - $102K/yr
While this is not a Finance role, strong familiarity with FP&A, forecasting, and budgeting is ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
Birmingham, AL · On-site +1
$86K - $112K/yr
While this is not a Finance role, strong familiarity with FP&A, forecasting, and budgeting is ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
Birmingham, AL · On-site +1
$86K - $112K/yr
While this is not a Finance role, strong familiarity with FP&A, forecasting, and budgeting is ... Remote roles will also have the opportunity to come together in our offices for moments that matter.
$66K - $89K/yr
US - CA Remote Goleta Interested applicants must reside in one of the following approved states ... Monitor global inventory health, forecast accuracy, and sell-through to optimize product flow
New
$66K - $89K/yr
US - CA Remote Goleta Interested applicants must reside in one of the following approved states ... Monitor global inventory health, forecast accuracy, and sell-through to optimize product flow
New
Track, analyze, and report on key account metrics, pipeline health, and forecast accuracy. #LI-REMOTE #LI-RM Education / Qualifications * Minimum 15 years of software sales experience, including a ...
Track, analyze, and report on key account metrics, pipeline health, and forecast accuracy. #LI-REMOTE #LI-RM Education / Qualifications * Minimum 15 years of software sales experience, including a ...
This role requires deep healthcare technology experience, strong operational and analytical ... Contribute to Maintenance (MA) revenue forecasting and operational planning through insights into ...
This role requires deep healthcare technology experience, strong operational and analytical ... Contribute to Maintenance (MA) revenue forecasting and operational planning through insights into ...
This role requires deep healthcare technology experience, strong operational and analytical ... Contribute to Maintenance (MA) revenue forecasting and operational planning through insights into ...
This role requires deep healthcare technology experience, strong operational and analytical ... Contribute to Maintenance (MA) revenue forecasting and operational planning through insights into ...
... data and analytics to continuously refine outreach strategies; own reporting across pipeline ... forecasting, and pipeline visibility • Actively research and pilot AI-enabled GTM motions ...
... data and analytics to continuously refine outreach strategies; own reporting across pipeline ... forecasting, and pipeline visibility • Actively research and pilot AI-enabled GTM motions ...
FORECASTING & CAPACITY PLANNING * Build and maintain interval-level forecasting models for voice ... ANALYTICS & CONTINUOUS IMPROVEMENT * Produce recurring WFM reporting for supervisors and CS ...
New
FORECASTING & CAPACITY PLANNING * Build and maintain interval-level forecasting models for voice ... ANALYTICS & CONTINUOUS IMPROVEMENT * Produce recurring WFM reporting for supervisors and CS ...
New
FORECASTING & CAPACITY PLANNING * Build and maintain interval-level forecasting models for voice ... ANALYTICS & CONTINUOUS IMPROVEMENT * Produce recurring WFM reporting for supervisors and CS ...
New
FORECASTING & CAPACITY PLANNING * Build and maintain interval-level forecasting models for voice ... ANALYTICS & CONTINUOUS IMPROVEMENT * Produce recurring WFM reporting for supervisors and CS ...
New
Inputs Forecast information into IBM Planning Analytics * Works with station staff and Shared Services staff on AR and AP issues * Reviews and approves all Accounts Payable invoices and New Vendors
New
Inputs Forecast information into IBM Planning Analytics * Works with station staff and Shared Services staff on AR and AP issues * Reviews and approves all Accounts Payable invoices and New Vendors
New
Track and analyze KPIs, productivity metrics, and financial outcomes * Prepare presentations or ... in forecasting and monitoring revenue cycle performance against targets Technology & Systems
Track and analyze KPIs, productivity metrics, and financial outcomes * Prepare presentations or ... in forecasting and monitoring revenue cycle performance against targets Technology & Systems
| Aspect | Remote Forecasting Analyst | Remote Data Analyst |
|---|---|---|
| Required Credentials | Bachelor's in Economics, Statistics, or related field; experience with forecasting models | Bachelor's in Data Science, Statistics, or related; proficiency in data analysis tools |
| Work Environment | Collaborates with finance, sales, and operations teams to predict future trends | Analyzes large datasets to identify patterns and insights across departments |
| Employer & Industry Usage | Finance, retail, supply chain companies | Tech, healthcare, marketing agencies |
The Remote Forecasting Analyst focuses on predicting future business trends using statistical models, often working closely with finance and operations. In contrast, the Remote Data Analyst interprets data to provide insights across various departments. Both roles require strong analytical skills and familiarity with data tools, but their core functions differ in scope and application.
$103K - $134K/yr
Full-time
Medical, Dental, Vision, Retirement
Posted 8 days ago
Meet the Moment with Alteryx
We're living through a once-in-a-generation shift in how work gets done. Data, automation, and AI are quickly becoming the center of every business decision - and Alteryx is leading the transformation.
You'll be working on the challenges that sit at the heart of modern business. No matter your role, the work you do will help organizations move faster, see more clearly, and tackle questions that used to feel impossible.
If you're ready to meet the moment with innovation, curiosity, and excellence, there's a place for you here.
Alteryx is looking for a Senior Financial Analyst, GTM to join our GTM Finance team, reporting to the Director of GTM Finance. In this role, you will act as a primary Finance Business Partner for the global field sales organization, delivering actionable insights and data-driven solutions to drive strategic decision-making. You will be responsible for optimizing revenue forecasting, managing headcount planning, and enhancing productivity metrics to support the scale and success of our global sales initiatives.
PLEASE NOTE: while this role will be 100% remote, we are looking for candidates based on the East Coast to ensure easier overlap for global cross-functional support.
Key Responsibilities
Finance Business Partnering: Act as the dedicated Finance Business Partner for the global field sales organization, providing strategic support and analytical insights.
Top-Line Forecasting: Review and refine the top-line bookings forecast in collaboration with the SVP of Sales, Americas and the SVP of International Sales.
Quarterly Alignment: Lead the alignment with revenue operations and corporate FP&A on quarterly forecasts specifically for new and expansion business segments.
Headcount and Productivity: Lead headcount planning initiatives and define/analyze productivity metrics for the field sales organization to optimize resource allocation.
Capacity Planning: Partner with Revenue Operations to ensure workforce planning supports top-line forecasting models.
Strategic Influence: Act as a trusted advisor to sales leadership, using narratives and analytical insights to shape strategic decisions and optimize business outcomes.
Qualifications
Experience: 5+ years of progressive experience in FP&A, ideally within a high-growth SaaS or Tech environment.
A proven track record of managing complex revenue forecasting and driving corporate reporting
Experience supporting a GTM org as a strategic business partner
Leadership Potential: Demonstrated ability to influence senior leadership and lead cross-functional initiatives; prior experience mentoring team members or optimizing financial processes is highly preferred.
Analytical Rigor: Expert-level proficiency with tools like Salesforce, Tableau, and Excel
Advanced SQL or Alteryx skills are strongly preferred to drive automation and deeper analytical insights.
Exposure to automation and AI for modeling
Communication: Exceptional verbal and written communication skills; proven ability to synthesize complex financial data into actionable narratives for executive-level audiences.
Strategic Problem Solving: Highly proactive with a track record of setting project plans, managing ambiguity, and driving results in a dynamic, fast-paced environment.
Education: BA/BS in Finance, Economics, Accounting, or a related field; an MBA or professional certification (CFA/CPA) is a plus.
Compensation
Alteryx is committed to fair, equitable, and transparent compensation. Final compensation is determined by several factors, including but not limited to relevant work experience, education, certifications, skills, and geographic location.
The base salary range for this role in the United States is $103,000 - $134,000. This role is also eligible for a target annual bonus of 15% of base salary, based on individual and company performance.
In addition to base pay and bonus eligibility, this role includes clear forms of additional compensation, such as:
A monthly Connectivity Plus stipend of $150 to support remote work-related expenses
An annual $200 home office reimbursement
Alteryx offers a comprehensive benefits package designed to support your health, financial security, and overall well-being, including:
Medical, dental, and vision coverage
401(k) with company match
Paid parental leave, caregiver leave, and flexible time off
Mental health support and wellness reimbursement
Career development and education assistance
#LI-AD1
#LI-REMOTE
Find yourself checking a lot of these boxes but doubting whether you should apply? At Alteryx, we support a growth mindset for our associates through all stages of their careers. If you meet some of the requirements and you share our values, we encourage you to apply. As part of our ongoing commitment to a diverse, equitable, and inclusive workplace, we're invested in building teams with a wide variety of backgrounds, identities, and experiences.
Benefits & Perks:
Alteryx has amazing benefits for all Associates which can be viewed here.
For roles in San Francisco and Los Angeles: Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Alteryx will consider for employment qualified applicants with arrest and conviction records.
This position involves access to software/technology that is subject to U.S. export controls. Any job offer made will be contingent upon the applicant's capacity to serve in compliance with U.S. export controls.
Sourced by ZipRecruiter
Software development
501 - 1,000 Employees
Irvine, CA, US
1997