Forecast Analyst jobs in Louisville, KY

Forecast Analyst analyzes inventory levels, production speed, and product demand to determine the amount of finished product that will be produced. Determines the best metrics to use to provide the most accurate representation of the forecast. Being a Forecast Analyst works with other departments within the organization to determine optimal inventory levels. May require a bachelor's degree. Additionally, Forecast Analyst typically reports to a supervisor or manager. The Forecast Analyst occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. To be a Forecast Analyst typically requires 2-4 years of related experience. (Copyright 2024 Salary.com)

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Senior Financial Analyst, Forecast Consolidation
  • Congo Brands
  • Louisville, KY FULL_TIME
  • The Company

    Congo Brands is at the epicenter of where consumer demand meets product development. Through brand partnerships with lead influencers, we are afforded an inside look at what consumers truly desire. Congo Brands is a health and wellness brand that sells supplements, fitness snacks, hydration drinks, energy drinks, and more through ecommerce and retail partnerships. Congo Brands houses some of the World’s most noted brands including Alani Nu, Prime Hydration, and 3D Energy. Congo Brands is on pace to become one of the World’s most noted consumer product companies, with revenue growth increasing exponentially year over year. Congo Brand’s goal is to be the go-to ‘Better for You Brand’ for everything from ready-to-drink beverages, snacks, supplements and more.

    The Role

    The Senior Analyst, Forecast Consolidation reports to Finance Manager, North America Planning. This role will manage the consolidation of the North American budget and forecast; conduct structured and ad-hoc analyses.

    Key Responsibilities

    Coordinate with other Finance resources (Financial Reporting, Sales Finance, Marketing Finance & Operations Finance) to facilitate timely and accurate budgets, forecasts and reporting.

    Collaborate with Finance teams and analyze sales, costs and gross margin, identify trends, and provide recommendations to improve financial performance.

    Collaborate with business partners to identify risks and develop mitigation plans.

    Support Manager of Finance NA Planning in managing special projects and corporate initiatives.

    Requirements

    Bachelor's degree in finance, accounting, or a related field. Master's degree or professional certification (e.g., CPA, CFA) is preferred.

    2 years of finance experience (investment banking, financial consulting, corporate finance, FP&A, etc.).

    CPG Industry experience preferred.

    Strong knowledge of financial planning and analysis, budgeting, financial modeling, and financial reporting including GAAP accounting.

    Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.

    Demonstrated leadership and team management skills, with the ability to collaborate and communicate effectively with cross-functional teams.

    Oracle NetSuite experience preferred.

    Benefits

    Benefits & Perks:

    • Competitive Salary
    • Health/Vision/Dental Benefits
    • 15 days of PTO 8 paid holidays
    • 6 weeks paid parental leave
    • 401K plan with employer match
    • Monthly cell phone stipend
    • AND SO MUCH MORE!

    #PRIME

    Congo Brands, LLC. is an Equal Opportunity Employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, age, or any other classification protected by Federal, state, or local law.

  • 21 Days Ago

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Project Financial Controls Sr. Analyst
  • 10000492 - Senior Finance Analyst
  • Vernon, IN FULL_TIME
  • The AstraZeneca Mt. Vernon site was established in 1972 and is the flagship site delivering innovative, life changing oral solid medicines. At the site we formulate and pack OSD tablets and capsules f...
  • 1 Month Ago

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Analyst I
  • Microbac
  • Louisville, KY FULL_TIME
  • Come join our family! Microbac Laboratories is an essential business offering competitive pay and benefits including medical, dental, vision, life insurance, disability, generous paid time off includi...
  • 10 Days Ago

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Purchasing Analyst
  • HOSKIN & MUIR INC
  • Louisville, KY OTHER
  • The role of the Purchasing Analyst is to ensure we meet our customer commitments by sourcing the necessary goods and services efficiently and cost-effectively to support our operations and strategic o...
  • 10 Days Ago

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Data Analyst
  • Charles Taylor
  • Louisville, KY FULL_TIME
  • Digital innovation is reshaping the insurance industry - We are making it happen. Charles Taylor InsureTech was established to help insurance businesses drive change through the delivery of technology...
  • 12 Days Ago

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Data Analyst
  • Galen College of Nursing
  • Louisville, KY FULL_TIME
  • This position is incentive eligible. This is a hybrid position. Candidates must live near a Galen campus in Florida, Texas, Kentucky, Tennessee, Nevada, Kansas, North Carolina, South Carolina, Ohio, U...
  • 12 Days Ago

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0 Forecast Analyst jobs found in Louisville, KY area

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Project Manager
  • Brooksource
  • Louisville, KY
  • IT Project Manager - Humana 100% Remote Long-term Contract Our client's Technology Lifecycle Management team is focused ...
  • 4/19/2024 12:00:00 AM

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Senior Demand Planning Analyst
  • Brown-Forman Corp.
  • Louisville, KY
  • Meaningful Work From Day One Senior Demand Planning Analyst is responsible for maintaining item forecasts through statis...
  • 4/19/2024 12:00:00 AM

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Senior Financial Analyst - ONSITE - St. Louis
  • Lifepoint Health Support Center
  • Louisville, KY
  • Description Senior Financial Analyst *****THIS IS AN ONSITE POSITION LOCATED IN EITHER LOUISVLLE, KY OR ST. LOUIS, MO***...
  • 4/19/2024 12:00:00 AM

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Energy - Senior Client Management Analyst
  • Insight Sourcing
  • Louisville, KY
  • We are looking for a Senior Client Management Analyst to join Insight Sourcing's Energy Practice, Insight Energy. Our Cl...
  • 4/17/2024 12:00:00 AM

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Financial Business Analyst
  • Calculated Hire
  • Louisville, KY
  • ARP Financial Business Analyst Louisville Metro Government (LMG) received more than $388 million from the U.S. Departmen...
  • 4/17/2024 12:00:00 AM

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Energy - Senior Client Management Analyst
  • Insight Sourcing
  • Louisville, KY
  • We are looking for a Senior Client Management Analyst to join Insight Sourcing's Energy Practice, Insight Energy. Our Cl...
  • 4/16/2024 12:00:00 AM

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Financial Business Analyst
  • Calculated Hire
  • Louisville, KY
  • ARP Financial Business Analyst Louisville Metro Government (LMG) received more than $388 million from the U.S. Departmen...
  • 4/16/2024 12:00:00 AM

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Project Controls Analyst
  • Black & Veatch
  • Louisville, KY
  • **Project Controls Analyst** Date: Apr 5, 2024 Location: Overland Park, KS, US US Ann Arbor, MI, US Burlington, MA, US H...
  • 4/15/2024 12:00:00 AM

Louisville and Jefferson County have a combined area of 397.68 square miles (1,030.0 km2), of which 380.46 square miles (985.4 km2) is land and 17.23 square miles (44.6 km2) (4.33%) is covered by water. Louisville is southeasterly situated along the border between Kentucky and Indiana, the Ohio River, in north-central Kentucky at the Falls of the Ohio. Although situated in a Southern state, Louisville is influenced by both Southern and Midwestern culture. It is sometimes referred to as either one of the northernmost Southern cities or as one of the southernmost Northern cities in the United St...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Forecast Analyst jobs
$67,794 to $89,161
Louisville, Kentucky area prices
were up 1.2% from a year ago

Forecast Analyst in Longview, TX
Including helping us forecast performance in current Sling subscriber acquisitions and in supporting marketing, programming, and the digital team as Sling continues to drive the future of entertainment and interactivity.
February 23, 2020
Prepare summaries of all items and evaluate all sales and forecast patterns.
January 21, 2020
Forecast Analyst in South Bend, IN
The next section of the forecasting analyst resume sample is the experience section where the candidate lists professional qualifications.
February 01, 2020
Forecast Analyst in Dothan, AL
The primary function of this role is to drive our S&OP process and collaborate with cross functional teams in order to build our demand forecast to improve customer service levels and minimize inventory levels.
December 02, 2019