Finance Forecasting

Finance Forecasting Data Jobs

2 jobs found

Today

Financial Data Analyst

Airbus Americas, Inc. Herndon, VA

Herndon, VA

Today

Contract Analytics Artificial Intelligence Business Analytics

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Job Description

The Financial Data Analyst supports business controlling activities across Airbus Services perimeters in the Americas, combining financial reporting, cost controlling, and performance management analysis to inform planning and business decisions. This is an agency / temporary contract role based in Herndon, VA with onsite work and flexible remote options.

Key Responsibilities

Plan the growth and development of the regional Services business within the Annual Operative Planning (AOP) cycle.
Prepare and deliver regional financial reviews, including deep-dive root-cause analysis for budget over- and under-performance.
Convert variance findings into actionable risk-mitigation plans and opportunity strategies.
Customize and deploy AI Use-Case Assessments for financial planning, budgeting, and forecasting to support a shift toward predictive, machine-learning-driven rolling forecasts.
Support adoption of AI-powered data retrieval to reduce manual data gathering and enable rapid querying of P&L, headcount, and KPI metrics.
Assist the Head of Services Finance with executive-level financial briefings, metrics, and dashboards for Airbus Americas and Global Services HQ.
Support expansion of the Direct Revenue-to-Cash Free Cash Flow (FCF) methodology.
Investigate predictive cash-forecasting algorithms for regional collection pipelines to improve working capital predictability.
Interface with European counterparts and Business Operations Analysts to provide and gather business and operational data for analysis and reporting.
Maintain visibility into offsite supplier financial purchasing obligations and outsourced workload requirements to ensure forecast and expenditure accuracy.
Follow applicable rules and best practices to support compliance.
Apply detailed knowledge of integrated AA processes, including Procurement, Finance, and HR.
Partner with regional commercial and business development leadership to model financial scenarios for new regional sales opportunities and addressable market share growth.
Provide financial modeling support for industrial footprint business cases, including warehouse redesigns and regional distribution expansions.
Assist in the financial steering of the Hub-to-Regionalization strategy by evaluating Gross Margin ROI to maximize margin velocity.
Support the regional finance transformation roadmap by identifying manual reporting roadblocks and collaborating with the digital team to replace legacy Excel tasks with automated tools (including Skywise-connected reports and AI-driven anomalies tracking).
Support Tariff controlling by tracking financial exposure to customs and generating data-driven simulations for classification optimization.

Required Qualifications

Bachelor’s degree (Master preferred) in Finance, Accounting, Business Analytics, or Computer Sciences.
At least 1 year of experience in Finance, Accounting, or Business/Data Analytics.
Knowledge of business intelligence tools and platforms, including G-Suite (e.g., Sheets) and Microsoft Office (e.g., Excel), along with accounting/finance concepts and software.
Ability to work under pressure in a rapidly changing environment to meet deadlines.
Strong attention to detail and commitment to quality and accuracy.
Professional, positive, collegial approach with solutions orientation.
Organized work style with strong follow-through and execution.
Ability to prepare clear, precise reports and provide business-oriented recommendations to site and project leadership.
Strong written and verbal communication skills and presentation experience.
Fluency in English required; French, Spanish, or German preferred.
Authorized to work in the US and eligible for employment in the US.

Preferred Certifications & Skills

Business analytics software experience.
SAP experience.
Tableau Desktop Certification preferred.
Alteryx Core Certification preferred.

Technology & Tools

SAP, Excel, PowerPoint, Google Sheets, G-Suite, Tableau Desktop, Alteryx, Skywise
P&L, KPI
Machine-learning-driven rolling forecasts
Generative AI

Travel

5% domestic and international travel

Employment Details

Employment type: Agency / Temporary
Experience level: Entry Level
Remote type: Flexible
Job family: Financial Expertise (JF-FI-FE)
Application end date: 10.16.2026

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14d ago

Grants Payments Data Analyst

Worldwide Clinical Trials Durham, NC

Durham, NC

14d ago

$55k - $108k/yr Full time Data Analysis Data Analytics Database

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Job Description

Worldwide Clinical Trials is hiring a Grants Payments Data Analyst in Durham, NC (onsite) to support end-to-end Clinical Site Payments forecasting and audit-ready financial processes.

Responsibilities

Partner with Central Planning and Clinical Operations teams to collect current site enrollment and patient enrollment data (actual and forecast)
Assist in building a forecasting model for needs outside of Medidata Payments
Own the forecasting model, including ongoing updates and improvements
Assist in linking the forecast model with Medidata Payments forecasts
Collaborate with the Financial Planning and Analysis (FP&A) Revenue Recognition team to confirm adherence to requirements for financial audits
Create client-ready forecast deliverables according to sponsor contract specifications
Perform forecast analysis, including plan versus actuals and total budget needs with sponsors
Identify and notify Project Analysts and Global Project Leads of issues tied to over-forecast or under-forecast variances
Ensure compliance with audit requirements and support year-end and interim audit processes
Support the Clinical Operations (CO) process
Stay current on local and global revenue regulations
Ensure accurate, timely client reporting aligned with client requirements
Complete final reconciliation on study closeout and provide Project Analysts with final client-ready reports for review
Perform other duties as assigned

Requirements

Ability to influence and challenge as required
Understanding of the process of paying sites
Understanding of accounting and revenue recognition standards
Strong analytical skills
Proficient in Excel, databases, and accounting systems
Degree educated with 2 to 5 years of finance experience

Technologies

Excel
Databases
Accounting systems
Medidata Payments

Location and Compensation

Location: Durham, NC (onsite)
Salary: USD 54,500 - 107,500 per year

Benefits

Competitive benefits package depending on location
Pay equity and transparency and compliance with all applicable labor laws

Growth and Career Progression

Promotion to the next level is not automatic based on years of experience
Personnel are evaluated on proven competency, level of responsibility, and ability to work independently

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Finance Forecasting Data Jobs

Financial Data Analyst

Grants Payments Data Analyst

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