246 Forecasting Analyst jobs in the United States
Senior Forecasting Analyst
30309 Midtown Atlanta, Georgia
Carter's/OshKosh
Posted today
Job Viewed
Job Description
QUESTIONNAIRE-6-38
03
**Serving the needs of all families with young children,** Carter's Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter's, OshKosh B'gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in everything we do. There are many reasons to build your career at Carter's.
**HOW YOU'LL MAKE AN IMPACT:**
The Senior Forecasting Analyst provides leadership and analytical skills to ensure our brands have the right product, in the right place, at the right time. This role involves making decisions that maximize profitability and has a significant impact on sales, margin, and inventory.
This role reports to the Senior Forecasting Manager and is based in our Buckhead, GA office.
**Responsibilities include:**
**60%:** Execute the forecasting and buying processes for assigned product categories
? Ownership of creating SBU specific wholesale forecast and using Anaplan as main tool for forecast creation.
? Participate in the style ranking process used for initial replenishment forecasts and for seasonal forecasts. This is a collaborative effort with Merchandising and the output is used to drive Customer Sell-in recommendations.
? Maintain appropriate buying strategies (weeks of supply, safety stock, etc.) to support brand and SBU specific service level, Days of Supply, and Open To Buy constraints.
? Own forecast consolidation across all channels.
? Interact with DTC team regarding all upcoming replenishment deliverables and updating information the team passes off.
? Support both the Anaplan Seasonal Forecast Model as well as the Anaplan Replenishment Remix Model. Includes initial style setup and maintenance in the model. Also includes updates to data/bookings pulls, validating forecast info against updated overall sales plans and POS data, and remixing forecasts down to program/style level.
? Adhere to all critical calendar deliverables including forecast publish dates, fabric commits, buys, and style costing updates.
? Analyze POS and Booking trend information regularly and re-mix style forecasts as customer demand changes.
? Assist with the TFA forecast update as well as the Omnia forecast update the 1st week of the fiscal month for replenishment styles.
? Prepare the monthly percentage updates for replenishment product and publish to the Inventory Team after the beginning of the month TFA forecasts are published.
? Support and assist with replenishment forecasting initiatives such as Machine Learning for forecast generation and additional Anaplan forecasting enhancements.
**20%:** Support other SBUs on forecasting team in forecasts, buys, and reporting
? Assist other SBUs in forecast setup in Anaplan and assist in remixing forecast for Replenishment team.
? Assist in weekly reporting for Replenishment team.
? Work with Anaplan team to enhance and update models as needed. This includes trouble shooting and identifying issues and working to resolve.
**20%:** Ad Hoc Reporting and special projects
? Create reports and analyze data as needed for executives.
? Represent Forecasting team during cross functional meetings and special projects.
? Validate data for accuracy on companywide initiatives such as hierarchy conversion, tableau conversion, etc. Work with necessary teams to correct data inaccuracies and suggest enhancements to current processes.
? Enhancements to the Anaplan Remix model and identifying ways to streamline existing processes to Tableau.
**WE'D LOVE TO HEAR FROM YOU IF:**
**Must have:**
? Knowledge of fundamental Forecasting and Inventory Management principles (Supply and Demand matching, forecast error, safety stock, inventory turn, service level, open to buy management, constrained supply, etc.)
? Superior technical skills including advanced Excel and MS Access
? Analytical, process driven approach to problem solving
? Ability to work in a dynamic environment with tight deadlines and varying levels of ambiguity, detail oriented (on time and accurate)
? 2+ Years of experience in related field
? BA / BS in related field (mathematics, engineering, supply chain, finance, etc.)
**Preferred skills and experience:**
? Apparel or short-life cycle forecast experience preferred
**OUR TEAM MEMBERS:**
? Lead Courageously: Have a strong sense of personal values that align with our Company values
? Collaborates Broadly: Build cooperation, trust, and thrive in a consensus driven environment
? Customer Focus: Proactively seek opportunities to leverage data and fact-based insights to serve customers and/or internal clients
? Drive Growth: Set aggressive goals and implement plans precisely
? Cultivates Innovation: Respectfully challenge the "we've always done it this way" mentality and explore new ways to achieve desired outcomes
**MAKE A CAREER AT CARTER'S:**
? Career Development: Success starts from within, and we have several paths from which you can choose to enhance your career evolution. From Carter's University to Toastmasters to mentorship programs and more, we encourage you to utilize these tools to elevate your professional prowess.
NOTE: This job description is not intended to be all-inclusive. The duties described may be changed or reassigned at the discretion of management, and the employee may be required to perform duties that are not listed in the job description.
_Carters is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal, state, or local law._
03
**Serving the needs of all families with young children,** Carter's Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter's, OshKosh B'gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and innovation is in everything we do. There are many reasons to build your career at Carter's.
**HOW YOU'LL MAKE AN IMPACT:**
The Senior Forecasting Analyst provides leadership and analytical skills to ensure our brands have the right product, in the right place, at the right time. This role involves making decisions that maximize profitability and has a significant impact on sales, margin, and inventory.
This role reports to the Senior Forecasting Manager and is based in our Buckhead, GA office.
**Responsibilities include:**
**60%:** Execute the forecasting and buying processes for assigned product categories
? Ownership of creating SBU specific wholesale forecast and using Anaplan as main tool for forecast creation.
? Participate in the style ranking process used for initial replenishment forecasts and for seasonal forecasts. This is a collaborative effort with Merchandising and the output is used to drive Customer Sell-in recommendations.
? Maintain appropriate buying strategies (weeks of supply, safety stock, etc.) to support brand and SBU specific service level, Days of Supply, and Open To Buy constraints.
? Own forecast consolidation across all channels.
? Interact with DTC team regarding all upcoming replenishment deliverables and updating information the team passes off.
? Support both the Anaplan Seasonal Forecast Model as well as the Anaplan Replenishment Remix Model. Includes initial style setup and maintenance in the model. Also includes updates to data/bookings pulls, validating forecast info against updated overall sales plans and POS data, and remixing forecasts down to program/style level.
? Adhere to all critical calendar deliverables including forecast publish dates, fabric commits, buys, and style costing updates.
? Analyze POS and Booking trend information regularly and re-mix style forecasts as customer demand changes.
? Assist with the TFA forecast update as well as the Omnia forecast update the 1st week of the fiscal month for replenishment styles.
? Prepare the monthly percentage updates for replenishment product and publish to the Inventory Team after the beginning of the month TFA forecasts are published.
? Support and assist with replenishment forecasting initiatives such as Machine Learning for forecast generation and additional Anaplan forecasting enhancements.
**20%:** Support other SBUs on forecasting team in forecasts, buys, and reporting
? Assist other SBUs in forecast setup in Anaplan and assist in remixing forecast for Replenishment team.
? Assist in weekly reporting for Replenishment team.
? Work with Anaplan team to enhance and update models as needed. This includes trouble shooting and identifying issues and working to resolve.
**20%:** Ad Hoc Reporting and special projects
? Create reports and analyze data as needed for executives.
? Represent Forecasting team during cross functional meetings and special projects.
? Validate data for accuracy on companywide initiatives such as hierarchy conversion, tableau conversion, etc. Work with necessary teams to correct data inaccuracies and suggest enhancements to current processes.
? Enhancements to the Anaplan Remix model and identifying ways to streamline existing processes to Tableau.
**WE'D LOVE TO HEAR FROM YOU IF:**
**Must have:**
? Knowledge of fundamental Forecasting and Inventory Management principles (Supply and Demand matching, forecast error, safety stock, inventory turn, service level, open to buy management, constrained supply, etc.)
? Superior technical skills including advanced Excel and MS Access
? Analytical, process driven approach to problem solving
? Ability to work in a dynamic environment with tight deadlines and varying levels of ambiguity, detail oriented (on time and accurate)
? 2+ Years of experience in related field
? BA / BS in related field (mathematics, engineering, supply chain, finance, etc.)
**Preferred skills and experience:**
? Apparel or short-life cycle forecast experience preferred
**OUR TEAM MEMBERS:**
? Lead Courageously: Have a strong sense of personal values that align with our Company values
? Collaborates Broadly: Build cooperation, trust, and thrive in a consensus driven environment
? Customer Focus: Proactively seek opportunities to leverage data and fact-based insights to serve customers and/or internal clients
? Drive Growth: Set aggressive goals and implement plans precisely
? Cultivates Innovation: Respectfully challenge the "we've always done it this way" mentality and explore new ways to achieve desired outcomes
**MAKE A CAREER AT CARTER'S:**
? Career Development: Success starts from within, and we have several paths from which you can choose to enhance your career evolution. From Carter's University to Toastmasters to mentorship programs and more, we encourage you to utilize these tools to elevate your professional prowess.
NOTE: This job description is not intended to be all-inclusive. The duties described may be changed or reassigned at the discretion of management, and the employee may be required to perform duties that are not listed in the job description.
_Carters is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, genetics, disability, age, veteran status, or any other status protected by federal, state, or local law._
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0
Inventory Forecasting Analyst
49048 Comstock, Michigan
Robert Half
Posted 1 day ago
Job Viewed
Job Description
Description We are looking for an experienced Project Manager specializing in systems to join our team in Kalamazoo, Michigan. This is a long-term contract position that requires a detail-oriented individual with strong leadership skills to oversee projects related to inventory forecasting and supply chain optimization. The role involves working with AI-powered tools to streamline inventory management processes and improve operational efficiency.
Responsibilities:
- Lead the implementation of predictive inventory planning systems, utilizing AI-based forecasting tools.
- Collaborate with cross-functional teams to analyze historical sales data, seasonality trends, and supplier lead times to recommend optimal stock levels.
- Oversee the deployment and integration of NETStock software within the organization.
- Foster strong relationships across departments to ensure alignment and resolve any resistance to forecasting initiatives.
- Provide training and guidance to team members, acting as a superuser for inventory management systems when necessary.
- Extract and analyze data from servers to trace historical trends and support decision-making processes.
- Manage project timelines, budgets, and deliverables to ensure successful completion.
- Work closely with Financial Planning & Analysis (FP& A) to align forecasting with financial goals.
- Utilize Sage 100 to support supply chain and inventory management initiatives.
- Drive agility and adaptability within the team to meet evolving business needs. Requirements - Proven experience in project management, particularly in systems implementation and supply chain optimization.
- Strong knowledge of inventory forecasting tools, including AI-powered software.
- Familiarity with NETStock software or similar inventory planning platforms.
- Excellent interpersonal and communication skills to work effectively across departments.
- Hands-on experience with Sage 100 and other related systems.
- Background in Financial Planning & Analysis (FP& A) or demand forecasting.
- Ability to analyze complex data sets and make informed decisions.
- Demonstrated adaptability and resilience in fast-paced environments.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
Responsibilities:
- Lead the implementation of predictive inventory planning systems, utilizing AI-based forecasting tools.
- Collaborate with cross-functional teams to analyze historical sales data, seasonality trends, and supplier lead times to recommend optimal stock levels.
- Oversee the deployment and integration of NETStock software within the organization.
- Foster strong relationships across departments to ensure alignment and resolve any resistance to forecasting initiatives.
- Provide training and guidance to team members, acting as a superuser for inventory management systems when necessary.
- Extract and analyze data from servers to trace historical trends and support decision-making processes.
- Manage project timelines, budgets, and deliverables to ensure successful completion.
- Work closely with Financial Planning & Analysis (FP& A) to align forecasting with financial goals.
- Utilize Sage 100 to support supply chain and inventory management initiatives.
- Drive agility and adaptability within the team to meet evolving business needs. Requirements - Proven experience in project management, particularly in systems implementation and supply chain optimization.
- Strong knowledge of inventory forecasting tools, including AI-powered software.
- Familiarity with NETStock software or similar inventory planning platforms.
- Excellent interpersonal and communication skills to work effectively across departments.
- Hands-on experience with Sage 100 and other related systems.
- Background in Financial Planning & Analysis (FP& A) or demand forecasting.
- Ability to analyze complex data sets and make informed decisions.
- Demonstrated adaptability and resilience in fast-paced environments.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
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1
Senior Forecasting Analyst
Calabasas, California
PlanetArt
Posted today
Job Viewed
Job Description
Job Description
Job Description
Company and Vision
PlanetArt’s vision is to be the leading seller of personalized and make-on-demand products worldwide. We provide consumers with unmatched tools and content and an unparalleled end-to-end customer experience that result in high-quality, meaningful finished products and memorable celebrations of live events.
The company’s brands include the popular FreePrints and FreePrints Photobooks apps and the industry leading SimplytoImpress card and stationery site, as well as Personal Creations, CafePress and ISeeMe! Visit to learn more about our brands.
We have more than 500 team members across multiple offices, primarily in Calabasas CA, San Diego CA, Woodridge IL, Minneapolis, MN and Pleasanton, CA. We also have team members in two company-owned offices in China, as well as in Europe.
Job Overview
PlanetArt is looking for a Senior Forecasting Analyst to support the company’s Forecasting & Pricing Group. This role is responsible for developing, maintaining, and improving forecasting models that drive business decisions across sales, operations, and finance. The ideal candidate will combine strong analytical expertise with business acumen to deliver accurate, actionable forecasts and insights.
PLEASE NOTE: Candidates much be local to or willing to relocate to the Calabasas area as we operate on a hybrid work model (3 days onsite, 2 remote)
What You’ll Do
Key Responsibilities
- Develop and maintain short-term and long-term forecasting models across multiple business units, products, or markets.
- Analyze historical data, business drivers, and market trends to produce accurate forecasts.
- Partner with cross-functional teams (Sales, Finance, Supply Chain, Marketing, Operations) to align forecasts with strategic and operational planning.
- Identify key risks and opportunities within forecast assumptions and present recommendations to leadership.
- Implement statistical and machine learning methods to improve forecast accuracy.
- Monitor forecast performance, track variances, and continuously refine methodologies.
- Design and deliver recurring forecast reports, dashboards, and presentations for senior leadership.
- Mentor and provide guidance to junior analysts on best practices in forecasting and analytics.
- Technology & Tools: Leverage forecasting software, CRM systems, and data visualization tools to enhance forecasting capabilities.
Requirements
What You Should Have
Skills, Qualifications, and Requirements
- Bachelor’s degree in Statistics, Economics, Data Science, Business Analytics, Finance, or related field (Master’s preferred).
- 5+ years of experience in forecasting, business analytics, or demand planning (with increasing responsibility).
- Strong proficiency in forecasting tools (e.g., SAS, R, Python, SQL, Tableau, Power BI, or similar).
- Advanced Excel modeling and statistical analysis skills.
- Proven ability to interpret complex datasets and communicate insights clearly to both technical and non-technical stakeholders.
- Strong business acumen with an understanding of how forecasts impact strategic and operational decisions.
- Sound communication, collaboration, and presentation skills.
What You Can Expect
Working Conditions
- Work is performed in an office environment with low to moderate noise levels.
- Occasional lifting of up to 20 pounds.
- Position requires regular, continuous use of computer.
- Position requires regular sitting and standing.
- Position requires regular interaction with team members through the following methods: in-person, phone, WebEx, Slack, or email.
- May require occasional travel.
- This is a hybrid position; employees are expected to be in the office three days per week (Monday, Tuesday, and Thursday) with the option of working remotely two days (Wednesday and Friday).
Benefits
The compensation range for this position is $98,000 - $110,000 annual salary + bonus.
PlanetArt offers a comprehensive benefits package, including:
- Health, Dental, and Vision Insurance
- Life Insurance
- 401(k) with matching
- Excellent Work/Life Balance – Paid Time Off, Sick Days, Paid Holidays, and Floating Holidays
- Employee Product Discounts
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2
Senior Gas Forecasting Analyst
80285 Denver, Colorado
South Dakota Staffing
Posted 3 days ago
Job Viewed
Job Description
Job Opportunity At Black Hills Energy
Black Hills Energy is people powered and purpose driven. Our team uses the power of energy to improve life for over one million customers in 800+ communities across the West and Midwest. We seek talented, caring people who embody our core values and contribute to a culture of inclusion and growth. As an organization, we believe the best part of working on our team is our commitment to making tomorrow better than today-for our customers, communities and each other.
Position Summary:
Forecast load requirements, peak day analysis, and provide backup for commercial supply activity, including physical purchasing and executing financial transactions related to company hedging requirements.
Pay Range: $84,600 - $126,900
Reporting Relationship: Gas Supply Senior Manager
Location: Denver, Colorado
Relocation Assistance: Relocation assistance is available based on individual circumstances! Details to be shared during the offer process.
Essential Functions:
- Responsible for design day studies.
- Utilizes regression analysis and other analytical tools to determine appropriate levels of firm entitlement and gas supply requirements for each pipeline and operating regions.
- Conducts analysis on scheduled load to actual load.
- Responsible for monthly and seasonal design day studies.
- Work with Regulatory Affairs staff in communication with state commissions regarding design days, firm entitlement levels and regression analysis.
- Senior level analyst should be capable of completing basic supply plan information including supply and hedging overviews and summaries, as well as transportation and storage service agreement summaries.
- Responsible for all Gas Supply regions.
- Conduct post-mortem analysis on scheduled load to actual load. Research any variations and suggest updates to pipeline service contracts.
- Develops and recommends continued refinement of system support related to forecasting and design day studies.
- Participate in and/or lead special projects in Gas Supply including review, and integration if necessary of load forecast for any acquisitions.
- Serve as the lead contact for weather data.
- Produce various weather related reports and their impact on system load.
- Knowledgeable on Gas Day Modeling.
- Provide backup support to execute financial transactions with futures broker, on ICE trading platform, and through introducing brokers while documenting trade notes, and market conditions.
- Have the ability to purchase physical supply through a Request for Proposal (RFP) process.
- The ability to support state operations, marketing, and economic development with interstate pipeline service availability.
Additional Responsibilities:
- Regularly use spreadsheets, database and word processing software, and periodically learn new programs.
- Develop or support development of presentations for Iowa, Nebraska, Kansas, Colorado, Wyoming, PUC and customer meetings.
- Deals with a wide variety of people with tact, courtesy and professionalism.
- Excellent communication skills, both personal and electronic; must maintain a high level of professionalism; must possess a very high level of verbal skills and be able to listen carefully.
- Maintains a regular, dependable attendance and a consistently high level of performance.
- May be required to work non-traditional hours as needed.
- May be required to carry a company provided cell phone and be available to respond during working hours. May also be required to respond during non-working hours, especially related to company emergencies.
What Is Required:
- Bachelor's Degree Business Administration, Accounting, Finance, Economics or equivalent combination of education and experience.
- Minimum of 5 years of applicable experience.
What Is Desired:
- Gas Day modeling.
- State regulatory tariffs.
- Familiarity with Endur preferred.
- Sound understanding of Microsoft Word, Excel and PowerPoint.
- Planning, organization, problem solving and analytical skills are important.
- Ability to write and communicate effectively.
- Deals with a wide variety of people with tact, courtesy and professionalism.
- Detail oriented.
About Our Company:
We are a customer, growth and safety focused utility company that is dedicated to our communities. We improve life with energy as an energy partner of choice. Our diverse culture fuels unique perspectives, opening doors to new insights and possibilities. Based in Rapid City, South Dakota, we have over 3000 employees and serve 1.3 million natural gas and electric utility customers across eight states (South Dakota, Montana, Wyoming, Colorado, Nebraska, Iowa, Kansas, and Arkansas). Enjoy our Comprehensive Benefits Package! Annual discretionary bonuses, 401(k) (6% company match and up to 9% company retirement contribution), tuition reimbursement, generous paid time off benefits, including.
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3
Sr Load Forecasting Analyst
33408 North Palm Beach, Florida
NextEra Energy
Posted 2 days ago
Job Viewed
Job Description
**Sr Load Forecasting Analyst**
**Date:** Aug 13, 2025
**Location(s):** Juno Beach, FL, US, 33408
**Company:** NextEra Energy
**Requisition ID:** 88494
Florida Power & Light Company is the largest electric utility in the U.S., delivering clean, affordable, and reliable electricity to approximately 12 million Floridians. With one of the nation's cleanest power generation fleets and top-tier reliability, we are setting new standards in the energy industry. Ready to make an impact? Join our exceptional team today and help shape the future of energy!
**Position Specific Description**
The Forecasting Analyst position is within the Load Forecasting team in FPL's Financial Forecasting group, located in Juno Beach, FPL. The Forecasting Analyst will work with the Load Forecasting team in developing, analyzing, and communicating the Customer, Energy Sales, and Peak Demand forecasts which are the basis for FPL's financial and strategic planning processes. Other responsibilities include supporting the monthly and quarterly financial reporting processes as well as providing support for ad hoc requests.
The work is complex in nature. This position requires data analysis and creative problem-solving skills along with excellent attention to detail. This position also requires strong written communications skills because the Analyst will support the development of written communications that will be sent to Senior Executives and External Stakeholders, such as the Florida Public Service Commission.
**Job Overview**
This job is responsible for supporting the development of FPL's Customer, Energy Sales, and Peak Demand forecasts, analyzing and reporting actuals versus forecast, and providing support for ad hoc requests.
**Job Duties & Responsibilities**
+ Supports the development and analysis of Customer, Energy Sales, and Peak Demand forecasts using econometric and/or statistical models
+ Monitors and analyzes load forecast accuracy, creates transparency into drivers causing load forecast errors, and performs load forecast variance reporting
+ Supports the development of solutions to improve the performance of the forecasts
+ Supports the monthly and quarterly financial reporting processes and provide support to various groups such as Accounting and Investor Relations
+ Prepares presentations and reports for management and regulatory entities
+ Supports automation efforts to improve internal processes
+ Participates in regulatory working groups and provides analytical support for filings and proceedings with agencies such as the FPSC, SERC, and FRCC
+ Collaborates across departments to support company-wide initiatives, facilitate cross-functional requests, and serve as a finance representative in operational working group as needed
+ Performs ad hoc analyses and other job-related duties as assigned
**Preferred Qualifications**
+ Bachelor's Degree in Statistics, Finance, Economics, or other relevant fields of study
+ Master's Degree
+ Relevant working experience
+ Expertise using Excel and SQL
+ Familiarity with financial or statistical software, such as SAP, UI, MetrixND, or EViews
**Job Overview**
This job is responsible for creating long-term forecasts and position reports.
**Job Duties & Responsibilities**
+ Researches and proposes new data sources and methods of analysis
+ Analyzes accuracy and effectiveness of load profiles and recommend improvements
+ Identifies causes for load forecast errors outside of the target range and develop solutions to improve performance
+ Develops and prepares long term and/or short term forecasting models
+ Monitors and analyzes load forecast accuracy, creates transparency into drivers causing load forecast errors, and performs load forecast variance reporting
+ Handles varied and complex projects and analysis
+ Prepares presentations and reports for management
+ Identifies and correct customers with significant load forecasting anomalies
+ Leads efforts to review and validate data inputs into the long-term forecasting model and works with cross-functional teams to correct data errors in source systems
+ Supports automation efforts to import all data into load forecasting system
+ Performs other job-related duties as assigned
**Required Qualifications**
+ Bachelor's Degree
+ Experience: 4+ years
**Preferred Qualifications**
+ Master's Degree
NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto learn more.
**Employee Group:** Exempt
**Employee Type:** Full Time
**Job Category:** Finance, Accounting & Business Analytics
**Organization:** Florida Power & Light Company
**Relocation Provided:** Yes, if applicable
NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.
NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to, providing your name, telephone number and the best time for us to reach you. Alternatively, you may call 1- . Please do not use this line to inquire about your application status.
NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
NextEra Energy **does not** accept any unsolicited resumes or referrals from **any third-party recruiting firms or agencies** . Please see ourfor more information.
#LI-FB1
**Date:** Aug 13, 2025
**Location(s):** Juno Beach, FL, US, 33408
**Company:** NextEra Energy
**Requisition ID:** 88494
Florida Power & Light Company is the largest electric utility in the U.S., delivering clean, affordable, and reliable electricity to approximately 12 million Floridians. With one of the nation's cleanest power generation fleets and top-tier reliability, we are setting new standards in the energy industry. Ready to make an impact? Join our exceptional team today and help shape the future of energy!
**Position Specific Description**
The Forecasting Analyst position is within the Load Forecasting team in FPL's Financial Forecasting group, located in Juno Beach, FPL. The Forecasting Analyst will work with the Load Forecasting team in developing, analyzing, and communicating the Customer, Energy Sales, and Peak Demand forecasts which are the basis for FPL's financial and strategic planning processes. Other responsibilities include supporting the monthly and quarterly financial reporting processes as well as providing support for ad hoc requests.
The work is complex in nature. This position requires data analysis and creative problem-solving skills along with excellent attention to detail. This position also requires strong written communications skills because the Analyst will support the development of written communications that will be sent to Senior Executives and External Stakeholders, such as the Florida Public Service Commission.
**Job Overview**
This job is responsible for supporting the development of FPL's Customer, Energy Sales, and Peak Demand forecasts, analyzing and reporting actuals versus forecast, and providing support for ad hoc requests.
**Job Duties & Responsibilities**
+ Supports the development and analysis of Customer, Energy Sales, and Peak Demand forecasts using econometric and/or statistical models
+ Monitors and analyzes load forecast accuracy, creates transparency into drivers causing load forecast errors, and performs load forecast variance reporting
+ Supports the development of solutions to improve the performance of the forecasts
+ Supports the monthly and quarterly financial reporting processes and provide support to various groups such as Accounting and Investor Relations
+ Prepares presentations and reports for management and regulatory entities
+ Supports automation efforts to improve internal processes
+ Participates in regulatory working groups and provides analytical support for filings and proceedings with agencies such as the FPSC, SERC, and FRCC
+ Collaborates across departments to support company-wide initiatives, facilitate cross-functional requests, and serve as a finance representative in operational working group as needed
+ Performs ad hoc analyses and other job-related duties as assigned
**Preferred Qualifications**
+ Bachelor's Degree in Statistics, Finance, Economics, or other relevant fields of study
+ Master's Degree
+ Relevant working experience
+ Expertise using Excel and SQL
+ Familiarity with financial or statistical software, such as SAP, UI, MetrixND, or EViews
**Job Overview**
This job is responsible for creating long-term forecasts and position reports.
**Job Duties & Responsibilities**
+ Researches and proposes new data sources and methods of analysis
+ Analyzes accuracy and effectiveness of load profiles and recommend improvements
+ Identifies causes for load forecast errors outside of the target range and develop solutions to improve performance
+ Develops and prepares long term and/or short term forecasting models
+ Monitors and analyzes load forecast accuracy, creates transparency into drivers causing load forecast errors, and performs load forecast variance reporting
+ Handles varied and complex projects and analysis
+ Prepares presentations and reports for management
+ Identifies and correct customers with significant load forecasting anomalies
+ Leads efforts to review and validate data inputs into the long-term forecasting model and works with cross-functional teams to correct data errors in source systems
+ Supports automation efforts to import all data into load forecasting system
+ Performs other job-related duties as assigned
**Required Qualifications**
+ Bachelor's Degree
+ Experience: 4+ years
**Preferred Qualifications**
+ Master's Degree
NextEra Energy offers a wide range of benefits to support our employees and their eligible family members. Clickto learn more.
**Employee Group:** Exempt
**Employee Type:** Full Time
**Job Category:** Finance, Accounting & Business Analytics
**Organization:** Florida Power & Light Company
**Relocation Provided:** Yes, if applicable
NextEra Energy is an Equal Opportunity Employer. Qualified applicants are considered for employment without regard to race, color, age, national origin, religion, marital status, sex, sexual orientation, gender identity, gender expression, genetics, disability, protected veteran status or any other basis prohibited by law.
NextEra Energy provides reasonable accommodation in its application and selection process for qualified individuals, including accommodations related to compliance with conditional job offer requirements, consistent with federal, state, and local laws. Supporting medical or religious documentation will be required where applicable and permitted by applicable law. To request a reasonable accommodation, please send an e-mail to, providing your name, telephone number and the best time for us to reach you. Alternatively, you may call 1- . Please do not use this line to inquire about your application status.
NextEra Energy will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
NextEra Energy **does not** accept any unsolicited resumes or referrals from **any third-party recruiting firms or agencies** . Please see ourfor more information.
#LI-FB1
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4
Forecasting Analyst-Consumer Power
53072 Pewaukee, Wisconsin
Generac Power Systems
Posted 3 days ago
Job Viewed
Job Description
**We are Generac, a leading energy technology company committed to powering a smarter world.**
Over the 60 plus years of Generac's history, we've been dedicated to energy innovation. From creating the home standby generator market category, to our current evolution into an energy technology solutions company, we continue to push new boundaries.
The **Forecasting Analyst - Consumer Power** will lead the demand sales forecasting process for the Consumer Power business group, by creating and submitting monthly demand forecasts for three key business channels, driving and measuring forecast accuracy of key products and channels, monitoring demand forecast relative to actual POS and market demand results, optimizing inventory and SKU mix, and collaborating with cross-functional team members. The role requires a highly analytical and detail-oriented approach to analyzing available data and market intelligence relative to forecast, history, and current market activity to provide reporting and actionable insights on market demand, customer behavior, and sell-through results. The successful candidate will leverage their professional sales forecast experience to propose solutions for improving current processes and practices, working cross-functionally to implement solutions that improve automation, forecast accuracy, and primary working capital.
**Job Duties:**
+ Manage the current and future demand sales forecast for the Consumer Power business, including creating and submitting monthly demand forecasts for three key business channels in collaboration with the commercial team, business group finance team, and corporate Demand Planning team
+ Provide reporting and present actionable insights on market demand, customer behavior, and sell-through results by analyzing available data and market intelligence relative to forecast, history, and current market activity
+ Drive and measure forecast accuracy of key products and channels, improve forecast accuracy, root cause deviations, and design methods to improve outputs
+ Monitor demand forecast relative to actual POS and market demand results, raising any concerns in trends to Commercial leaders, Corporate Demand Planning, and Finance for root cause and corrective action as needed
+ Collaborate with cross-functional team members to optimize inventory and SKU mix to improve primary working capital measures and cash flow while maintaining market-leading service levels
+ Support the three commercial channel VPs on certain analysis and reporting as needed
+ Provide analysis as requested and communicate data to all levels of the organization in easy-to-understand terms that are actionable
+ Optimize the reporting of and use of Point of Sale (POS) data from key retail customers, building out the tools, automation, reporting, and analysis to provide value to the business as well as utilizing it as an input into the demand plan
+ This position specifically will focus on our portable generators and accessories businesses for the three key business channels within Consumer Power
+ Manage the bi-annual Storm Commitment Process for portable generators from a demand perspective, working closely with the Director of Contracts, Corporate Supply Planning team, and Sales Operations team to ensure successful inventory availability during key seasonal times
+ Act as the Subject Matter Expert for CP Sales Operations team on the Storm Response Committee, including reviewing and updating Sales teams processes, facilitating annual trainings and reviews prior to seasonal peaks, and acting as liaison between Storm Response Committee and the Sales teams.
**Minimum Job Requirements:**
**Education:**
+ Bachelor's degree in Math, Business, Statistics, Supply Chain Management, Finance or other related field or equivalent experience
**Work Experience:**
+ 2-3 years experience working directly with commercial team members on creating demand forecasts
+ 2-3 years experience in forecasting or demand planning in retail channels
+ Previous experience with Microsoft PowerBI, SAP, and Business Intelligence systems
+ Previous experience working for a publicly traded company
**Knowledge / Skills / Abilities:**
+ Strong Microsoft Excel skills
**Preferred Qualifications:**
**Experience:**
+ Previous manufacturing industry experience
+ Experience with John Galt forecasting software or similar
+ Experience with Salesforce software
**Knowledge / Skills / Abilities:**
+ Proficient with statistical forecasting software and techniques (Python, R, SAS)
**Physical Demands** : While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. The employee is regularly required to stand and walk. On occasion the incumbent may be required to stoop, bend or reach above the shoulders. The employee must occasionally lift up to 25 - 50 pounds. Specific conditions of this job are typical of frequent and continuous computer-based work requiring periods of sitting, close vision and ability to adjust focus. Occasional travel.
_"We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law."_
Over the 60 plus years of Generac's history, we've been dedicated to energy innovation. From creating the home standby generator market category, to our current evolution into an energy technology solutions company, we continue to push new boundaries.
As one of the leaders and largest suppliers of power generation equipment and technology, the work we do touches millions of lives. Employees at Generac are encouraged to be innovative and are valued as an integral part of our global team. Our challenging goals develop knowledgeable employees dedicated to helping continue Generac's success. Generac provides individuals the opportunity to work in a fast-paced agile work environment where their work makes a difference in people's lives and their own.
Over the 60 plus years of Generac's history, we've been dedicated to energy innovation. From creating the home standby generator market category, to our current evolution into an energy technology solutions company, we continue to push new boundaries.
The **Forecasting Analyst - Consumer Power** will lead the demand sales forecasting process for the Consumer Power business group, by creating and submitting monthly demand forecasts for three key business channels, driving and measuring forecast accuracy of key products and channels, monitoring demand forecast relative to actual POS and market demand results, optimizing inventory and SKU mix, and collaborating with cross-functional team members. The role requires a highly analytical and detail-oriented approach to analyzing available data and market intelligence relative to forecast, history, and current market activity to provide reporting and actionable insights on market demand, customer behavior, and sell-through results. The successful candidate will leverage their professional sales forecast experience to propose solutions for improving current processes and practices, working cross-functionally to implement solutions that improve automation, forecast accuracy, and primary working capital.
**Job Duties:**
+ Manage the current and future demand sales forecast for the Consumer Power business, including creating and submitting monthly demand forecasts for three key business channels in collaboration with the commercial team, business group finance team, and corporate Demand Planning team
+ Provide reporting and present actionable insights on market demand, customer behavior, and sell-through results by analyzing available data and market intelligence relative to forecast, history, and current market activity
+ Drive and measure forecast accuracy of key products and channels, improve forecast accuracy, root cause deviations, and design methods to improve outputs
+ Monitor demand forecast relative to actual POS and market demand results, raising any concerns in trends to Commercial leaders, Corporate Demand Planning, and Finance for root cause and corrective action as needed
+ Collaborate with cross-functional team members to optimize inventory and SKU mix to improve primary working capital measures and cash flow while maintaining market-leading service levels
+ Support the three commercial channel VPs on certain analysis and reporting as needed
+ Provide analysis as requested and communicate data to all levels of the organization in easy-to-understand terms that are actionable
+ Optimize the reporting of and use of Point of Sale (POS) data from key retail customers, building out the tools, automation, reporting, and analysis to provide value to the business as well as utilizing it as an input into the demand plan
+ This position specifically will focus on our portable generators and accessories businesses for the three key business channels within Consumer Power
+ Manage the bi-annual Storm Commitment Process for portable generators from a demand perspective, working closely with the Director of Contracts, Corporate Supply Planning team, and Sales Operations team to ensure successful inventory availability during key seasonal times
+ Act as the Subject Matter Expert for CP Sales Operations team on the Storm Response Committee, including reviewing and updating Sales teams processes, facilitating annual trainings and reviews prior to seasonal peaks, and acting as liaison between Storm Response Committee and the Sales teams.
**Minimum Job Requirements:**
**Education:**
+ Bachelor's degree in Math, Business, Statistics, Supply Chain Management, Finance or other related field or equivalent experience
**Work Experience:**
+ 2-3 years experience working directly with commercial team members on creating demand forecasts
+ 2-3 years experience in forecasting or demand planning in retail channels
+ Previous experience with Microsoft PowerBI, SAP, and Business Intelligence systems
+ Previous experience working for a publicly traded company
**Knowledge / Skills / Abilities:**
+ Strong Microsoft Excel skills
**Preferred Qualifications:**
**Experience:**
+ Previous manufacturing industry experience
+ Experience with John Galt forecasting software or similar
+ Experience with Salesforce software
**Knowledge / Skills / Abilities:**
+ Proficient with statistical forecasting software and techniques (Python, R, SAS)
**Physical Demands** : While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. The employee is regularly required to stand and walk. On occasion the incumbent may be required to stoop, bend or reach above the shoulders. The employee must occasionally lift up to 25 - 50 pounds. Specific conditions of this job are typical of frequent and continuous computer-based work requiring periods of sitting, close vision and ability to adjust focus. Occasional travel.
_"We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law."_
Over the 60 plus years of Generac's history, we've been dedicated to energy innovation. From creating the home standby generator market category, to our current evolution into an energy technology solutions company, we continue to push new boundaries.
As one of the leaders and largest suppliers of power generation equipment and technology, the work we do touches millions of lives. Employees at Generac are encouraged to be innovative and are valued as an integral part of our global team. Our challenging goals develop knowledgeable employees dedicated to helping continue Generac's success. Generac provides individuals the opportunity to work in a fast-paced agile work environment where their work makes a difference in people's lives and their own.
View Now
5
Consumer Lending Pricing and Portfolio Forecasting Analyst - Hybrid
14211 Buffalo, New York
M&T Bank
Posted 24 days ago
Job Viewed
Job Description
**About the Role:**
Are you passionate about turning data into strategic insights that drive business decisions? We're looking for a Consumer Lending Pricing and Portfolio Forecasting Analyst to join our Consumer Lending Strategy & Analytics team. In this high-impact role, you'll serve as a trusted advisor to product leaders across our consumer lending portfolio-including credit cards, HELOCs, installment loans, and retail lines of credit. You'll lead efforts in **forecasting, pricing strategy, and performance analysis** , helping shape the future of our lending products. This is more than just a numbers role-you'll be influencing business strategy through data-driven recommendations and presenting your insights to senior stakeholders.
**What You'll Do:**
+ **Forecasting & Planning:** Develop and maintain forecasts for key consumer lending products. Support the annual business planning process and provide scenario modeling to guide strategic decisions.
+ **Strategic Analysis & Insights:** Conduct deep-dive analyses on product performance, marketing campaign effectiveness, and customer behavior. Translate findings into actionable recommendations for business leaders.
+ **Pricing Strategy:** Evaluate pricing scenarios and forecast the financial impact of proposed changes to product terms. Provide data-backed recommendations to optimize profitability and competitiveness.
+ **Business Partnership:** Act as a strategic partner to product line leaders, offering insights and guidance based on data trends and financial analysis.
+ **Data Extraction & Reporting:** Interact with various database software to extract, prepare and deploy information to end users in support of the reporting and analysis needs of the Product Management Team.
+ **Model Interpretation:** Work with existing financial models to inform business decisions. While you won't build models from scratch, you'll need to understand their key drivers and support ongoing model monitoring plans.
**Education and Experience Required:**
+ Bachelor's degree, or equivalent work experience
+ 4 or more years of related experience
**Education and Experience Preferred:**
+ 4 or more years in business analysis, finance, or a related field (banking or financial services experience highly preferred)
+ Strong forecasting and financial analysis capabilities
+ Proficiency in Microsoft Suite of products and beginner level in data analysis skills such as SQL and business intelligence / data visualization tools
+ Experience working with consumer lending products (credit cards, HELOCs, installment loans, etc.) is a strong advantage
+ Ability to translate complex data into clear business recommendations
+ Familiarity with working alongside or within product teams is a plus
+ Ability to created exec ready presentations and communicate findings and recommendations
**Working Model & Office Location:**
+ This is a hybrid position requiring 3 days in-office per week
+ Eligible candidates must live within commuting distance to 345 Main Street, Buffalo, NY 14203
**Why Join Us?**
You'll be part of a collaborative, forward-thinking team that values curiosity, creativity, and clarity. Your work will directly influence the strategies behind some of our most important consumer products. If you're looking for a role where your analytical skills can make a real business impact, we'd love to hear from you.
#LI-111
M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $71,985.72 - $119,976.20 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.
**Location**
Buffalo, New York, United States of America
M&T Bank Corporation is an Equal Opportunity/Affirmative Action Employer, including disabilities and veterans.
Are you passionate about turning data into strategic insights that drive business decisions? We're looking for a Consumer Lending Pricing and Portfolio Forecasting Analyst to join our Consumer Lending Strategy & Analytics team. In this high-impact role, you'll serve as a trusted advisor to product leaders across our consumer lending portfolio-including credit cards, HELOCs, installment loans, and retail lines of credit. You'll lead efforts in **forecasting, pricing strategy, and performance analysis** , helping shape the future of our lending products. This is more than just a numbers role-you'll be influencing business strategy through data-driven recommendations and presenting your insights to senior stakeholders.
**What You'll Do:**
+ **Forecasting & Planning:** Develop and maintain forecasts for key consumer lending products. Support the annual business planning process and provide scenario modeling to guide strategic decisions.
+ **Strategic Analysis & Insights:** Conduct deep-dive analyses on product performance, marketing campaign effectiveness, and customer behavior. Translate findings into actionable recommendations for business leaders.
+ **Pricing Strategy:** Evaluate pricing scenarios and forecast the financial impact of proposed changes to product terms. Provide data-backed recommendations to optimize profitability and competitiveness.
+ **Business Partnership:** Act as a strategic partner to product line leaders, offering insights and guidance based on data trends and financial analysis.
+ **Data Extraction & Reporting:** Interact with various database software to extract, prepare and deploy information to end users in support of the reporting and analysis needs of the Product Management Team.
+ **Model Interpretation:** Work with existing financial models to inform business decisions. While you won't build models from scratch, you'll need to understand their key drivers and support ongoing model monitoring plans.
**Education and Experience Required:**
+ Bachelor's degree, or equivalent work experience
+ 4 or more years of related experience
**Education and Experience Preferred:**
+ 4 or more years in business analysis, finance, or a related field (banking or financial services experience highly preferred)
+ Strong forecasting and financial analysis capabilities
+ Proficiency in Microsoft Suite of products and beginner level in data analysis skills such as SQL and business intelligence / data visualization tools
+ Experience working with consumer lending products (credit cards, HELOCs, installment loans, etc.) is a strong advantage
+ Ability to translate complex data into clear business recommendations
+ Familiarity with working alongside or within product teams is a plus
+ Ability to created exec ready presentations and communicate findings and recommendations
**Working Model & Office Location:**
+ This is a hybrid position requiring 3 days in-office per week
+ Eligible candidates must live within commuting distance to 345 Main Street, Buffalo, NY 14203
**Why Join Us?**
You'll be part of a collaborative, forward-thinking team that values curiosity, creativity, and clarity. Your work will directly influence the strategies behind some of our most important consumer products. If you're looking for a role where your analytical skills can make a real business impact, we'd love to hear from you.
#LI-111
M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $71,985.72 - $119,976.20 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.
**Location**
Buffalo, New York, United States of America
M&T Bank Corporation is an Equal Opportunity/Affirmative Action Employer, including disabilities and veterans.
View Now
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6
Resolution and Recovery Capital Forecasting Lead Analyst - VP
11415 Kew Gardens, New York
Citigroup
Posted 3 days ago
Job Viewed
Job Description
Capital Planning and Management is a division that (i) owns the enterprise-wide capital planning and management processes for Citigroup and its legal entities, and (ii) ensures integrity and efficiency of Citigroup and CBNA capital profiles, on both an actual and forecasted basis, across the capital continuum ranging from BAU through simulated stress environments consistent with CCAR and QMMF (Quarterly Multi-Year Multi-Scenario Forecasting) assumptions.
Capital Planning and Management organizes and manages the enterprise's capital planning and management processes which inform the Strategic Plan. The role contributes to ensuring the safety & soundness of Citigroup and it's MLEs and therefore also plays a key role in the enterprise's Recovery & Resolution Planning.
The Capital Recovery and Resolution team operates within the Capital Planning group and supports a full spectrum of Citi and CBNA Capital activities including capital analytics and management, regulatory submissions, planning processes, governance, and process improvements. One of the core mandates of the Capital Planning and Analytics team is to drive capital initiatives related to Resolution and Recovery Planning, including oversight and analysis of the Resolution capital metrics, which inform Citi's capital planning in BAU and in stress.
Job Responsibilities:
+ This role will partner with key members of the Capital Planning / Recovery and Resolution Planning organization and across Treasury to lead various initiatives related to Citi's RRP process, including but not limited to:
+ Maintaining Citi's Resolution capital requirements and methodology
+ Reporting and analysis of Resolution capital metrics and results (RCAP and RCEN)
+ Informing management decisions on resolution capital needs across Citi's operating material legal entities, including designing and implementing strategies to optimize Resolution capital positioning
+ Partnering with MLE management, Regional Treasurers and local finance teams globally to analyze local resolution capital requirements including analysis of local capital needs, governance in support of Citi's resolution plan and engagement with local regulators and other key stakeholders
+ Key projects include:
+ Drive and analyze capital-related elements of firm-wide RRP regulatory submissions, including Resolution and Recovery plans for Citigroup and CBNA
+ Analyze Resolution capital metrics to inform management decisions regarding the pre-positioning of capital
+ Develop and manage processes for periodically refreshing Resolution capital metric inputs
+ Lead initiatives to enhance methodology, process and governance over regulatory capital metrics, including system enhancements and updates
+ Enhance Resolution forecasting processes based on business outlook and planned actions
+ Create in-depth analytical reports to improve the capability to analyze daily RCAP results
+ Maintain process and governance documents
+ Additionally, this role will periodically partner with other members of the Capital Forecasting and Analytics team to support capital forecasting and optimization initiatives, including with regards to the integration of CCAR losses into RRP capital related forecasts
+ The analyst will also interact with various partners, including Risk, technology, governance, etc. to drive various initiatives and processes
Qualifications:
+ Excellent analytical skills, with an ability to deliver insight and conclusions in a concise and logical manner suitable for senior management
+ Experience developing and managing well controlled processes
+ Proactive and able to work independently or as a team player
+ Must be able to build strong relationships at all organizational levels and partner with many groups across functions and geographies
+ Strong written and oral communication skills are a must
+ Ability to multi-task, maintain flexibility, and work well under pressure in a fast paced environment
+ Strong project management and organizational skills are highly recommended
+ Knowledge of Citi data architecture a plus
+ Prior experience in Resolution planning or bank regulatory capital requirements are a plus
+ Advanced knowledge of Microsoft Office, especially Excel and PowerPoint are a plus
---
**Job Family Group:**
Finance
---
**Job Family:**
Capital Planning and Management
---
**Time Type:**
Full time
---
**Primary Location:**
Long Island City New York United States
---
**Primary Location Full Time Salary Range:**
$157,040.00 - $235,560.00
In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
---
**Most Relevant Skills**
Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
**Anticipated Posting Close Date:**
Aug 28, 2025
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi ( ._
_View Citi's EEO Policy Statement ( and the Know Your Rights ( poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Capital Planning and Management organizes and manages the enterprise's capital planning and management processes which inform the Strategic Plan. The role contributes to ensuring the safety & soundness of Citigroup and it's MLEs and therefore also plays a key role in the enterprise's Recovery & Resolution Planning.
The Capital Recovery and Resolution team operates within the Capital Planning group and supports a full spectrum of Citi and CBNA Capital activities including capital analytics and management, regulatory submissions, planning processes, governance, and process improvements. One of the core mandates of the Capital Planning and Analytics team is to drive capital initiatives related to Resolution and Recovery Planning, including oversight and analysis of the Resolution capital metrics, which inform Citi's capital planning in BAU and in stress.
Job Responsibilities:
+ This role will partner with key members of the Capital Planning / Recovery and Resolution Planning organization and across Treasury to lead various initiatives related to Citi's RRP process, including but not limited to:
+ Maintaining Citi's Resolution capital requirements and methodology
+ Reporting and analysis of Resolution capital metrics and results (RCAP and RCEN)
+ Informing management decisions on resolution capital needs across Citi's operating material legal entities, including designing and implementing strategies to optimize Resolution capital positioning
+ Partnering with MLE management, Regional Treasurers and local finance teams globally to analyze local resolution capital requirements including analysis of local capital needs, governance in support of Citi's resolution plan and engagement with local regulators and other key stakeholders
+ Key projects include:
+ Drive and analyze capital-related elements of firm-wide RRP regulatory submissions, including Resolution and Recovery plans for Citigroup and CBNA
+ Analyze Resolution capital metrics to inform management decisions regarding the pre-positioning of capital
+ Develop and manage processes for periodically refreshing Resolution capital metric inputs
+ Lead initiatives to enhance methodology, process and governance over regulatory capital metrics, including system enhancements and updates
+ Enhance Resolution forecasting processes based on business outlook and planned actions
+ Create in-depth analytical reports to improve the capability to analyze daily RCAP results
+ Maintain process and governance documents
+ Additionally, this role will periodically partner with other members of the Capital Forecasting and Analytics team to support capital forecasting and optimization initiatives, including with regards to the integration of CCAR losses into RRP capital related forecasts
+ The analyst will also interact with various partners, including Risk, technology, governance, etc. to drive various initiatives and processes
Qualifications:
+ Excellent analytical skills, with an ability to deliver insight and conclusions in a concise and logical manner suitable for senior management
+ Experience developing and managing well controlled processes
+ Proactive and able to work independently or as a team player
+ Must be able to build strong relationships at all organizational levels and partner with many groups across functions and geographies
+ Strong written and oral communication skills are a must
+ Ability to multi-task, maintain flexibility, and work well under pressure in a fast paced environment
+ Strong project management and organizational skills are highly recommended
+ Knowledge of Citi data architecture a plus
+ Prior experience in Resolution planning or bank regulatory capital requirements are a plus
+ Advanced knowledge of Microsoft Office, especially Excel and PowerPoint are a plus
---
**Job Family Group:**
Finance
---
**Job Family:**
Capital Planning and Management
---
**Time Type:**
Full time
---
**Primary Location:**
Long Island City New York United States
---
**Primary Location Full Time Salary Range:**
$157,040.00 - $235,560.00
In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
---
**Most Relevant Skills**
Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
**Anticipated Posting Close Date:**
Aug 28, 2025
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi ( ._
_View Citi's EEO Policy Statement ( and the Know Your Rights ( poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
View Now
7
Sr. Analyst Sales Forecasting
Coral Gables, Florida
Delmonte Fresh Produce
Posted 4 days ago
Job Viewed
Job Description
Purpose of Position:
This position will be responsible for directing and overseeing all forecasting and demand planning aspects and Sales Support of the Avocado team.
Accountabilities:
- Strong analytical background- telling the story by using/showing data/ graphics/ metrics.
- Identify workflows and processes to streamline communication and operational efficiencies.
- Create, review, and update SOPs.
- Act as a change agent, systematically driving continuous improvement and operational excellence methodologies and change.
- Coordinate with team members to assure on time completion of proposals.
- Grow and assist revenue targets along with future growth targets.
- Ensure to secure resources as requested by Sales Team to assist sales process.
- Create and manage process and training for encouraging sales in all customer communications.
- Train the support staff using best practices in upselling, customer satisfaction and brand promotion.
- Communicate with the District Sales Managers and the Product Coordinators to gain an understanding of Del Monte's current and future supply of Avocados, based on orders and customer requests.
Minimum Skills Required:
- Bachelor's Degree in related field from an accredited institution, and/or equivalent work experience.
- At least 2-3 years of prior experience in a similar role.
- Great Knowledge of Microsoft Office Skills (i.e. Word, Excel, PowerPoint and Outlook, etc.).
- Must also be detail-oriented and have good analytical, critical thinking, leadership and communication skills (i.e. oral and written).
- Project management experience that includes contributing ideas to operational programs, helping to define roadmaps, and working with a team to implement strategic initiatives
***Please note: This position does not qualify for relocation expenses.***
---
DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H
#J-18808-Ljbffr
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8
Sr. Analyst Sales Forecasting
Coral Gables, Florida
Del Monte Fresh Produce Company NA, Inc.
Posted 23 days ago
Job Viewed
Job Description
Purpose of Position:
This position will be responsible for directing and overseeing all forecasting and demand planning aspects and Sales Support of the Avocado team.
Accountabilities:
***Please note: This position does not qualify for relocation expenses.***
DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H
This position will be responsible for directing and overseeing all forecasting and demand planning aspects and Sales Support of the Avocado team.
Accountabilities:
- Strong analytical background- telling the story by using/showing data/ graphics/ metrics.
- Identify workflows and processes to streamline communication and operational efficiencies.
- Create, review, and update SOPs.
- Act as a change agent, systematically driving continuous improvement and operational excellence methodologies and change.
- Coordinate with team members to assure on time completion of proposals.
- Grow and assist revenue targets along with future growth targets.
- Ensure to secure resources as requested by Sales Team to assist sales process.
- Create and manage process and training for encouraging sales in all customer communications.
- Train the support staff using best practices in upselling, customer satisfaction and brand promotion.
- Communicate with the District Sales Managers and the Product Coordinators to gain an understanding of Del Monte's current and future supply of Avocados, based on orders and customer requests.
- Bachelor's Degree in related field from an accredited institution, and/or equivalent work experience.
- At least 2-3 years of prior experience in a similar role.
- Great Knowledge of Microsoft Office Skills (i.e. Word, Excel, PowerPoint and Outlook, etc.).
- Must also be detail-oriented and have good analytical, critical thinking, leadership and communication skills (i.e. oral and written).
- Project management experience that includes contributing ideas to operational programs, helping to define roadmaps, and working with a team to implement strategic initiatives
***Please note: This position does not qualify for relocation expenses.***
DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H
View Now
9