73 forecast analyst jobs at 54 companies in Camarillo, CA
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Sr Analyst, Forecast & Capacity Planning
San Antonio or Santa Monica
$76k-$106k/yrHybridFull Time
The Walt Disney CompanyNYSE: DIS: Produces media content and operates global theme parks.
4+ YOEBachelor's in analytics/operations required (Master's preferred); 4+ years in capacity planning/WFM; advanced Excel, SQL, WFM platforms (NICE, IEX), Power BI; strong communication and workforce planning knowledge.
State Controller's Office: California's fiscal controller managing state financial operations and assets.
Requires eligibility for the Analyst II classification and experience in budget forecasting, fiscal analysis, reporting, contract oversight, data analysis, research, and management recommendations.
FanDuelNYSE: FLUT: Offers online sports betting and daily fantasy sports services.
2+ YOETwo years in financial, business, or data analytics; Bachelor's in a numerate field; strong SQL and Excel; forecasting experience desirable; able to work in a fast-paced, ambiguous environment.
Red Bull: Manufacturer and distributor of functional energy drinks.
2+ YOE2+ years financial analyst experience, strong Microsoft Excel and PowerPoint skills, familiarity with ERP systems, forecasting and reporting experience, excellent communication and analytical skills.
Northrop GrummanNYSE: NOC: Develops and manufactures advanced aerospace, defense, and space systems.
9+ YOEExperienced cost control analyst with strong earned value management, financial forecasting, cost/schedule control, and analytical skills; proficiency with Microsoft Excel and financial tools; ability to work onsite in Northridge, CA.
Microsoft Office Suite, Microsoft Excel, Deltek Costpoint, IBM Cognos, Cobra, Microsoft Project, Power BI, Tableau
MattelNASDAQ: MAT: Designs, manufactures, and markets toys and family entertainment franchises.
3+ YOE3+ years sales analysis or planning experience; Excel power user; direct replenishment experience; strong analytical, communication, and process skills; experience with PowerBI, Alteryx, BigQuery and forecasting tools preferred.
Microsoft Office, Microsoft Excel, PowerBI, Alteryx, BigQuery, JDA, SAP, Demantra, Anaplan
HARMAN: Designs and manufactures connected audio and automotive electronics.
1+ YOEBachelor's in Finance/Accounting required; 1+ year finance/accounting experience; financial modeling, forecasting, budgeting, variance analysis; strong communication and Excel/PowerPoint skills.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint
Hermeus: Develops high-speed and hypersonic aircraft for defense and transportation.
2+ YOERequires 2–4 years in FP&A, strategic finance, investment banking, consulting, or related finance; advanced Excel and financial modeling; budgeting, forecasting, financial statements, variance analysis, and strong communication skills.
Microsoft Excel, Workday Adaptive Planning, NetSuite, Power BI
Green Dot Public Schools: Operates a network of non-profit public charter schools.
1+ YOEBachelor's degree, 1-3 years analytic/finance experience, strong financial modeling and forecasting skills, grant management, Adaptive Insights and Excel proficiency, VBA a plus, TB test and background check required.
Adaptive Insights, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, VBA
Mitsubishi UFJ Financial GroupNew York Stock Exchange: MUFG: Global financial group providing diverse banking and investment services.
4+ years financial analysis experience; advanced Excel; experience with forecasting, budgeting, FP&A, reporting, and financial modeling; bachelor’s degree in finance or related field preferred.
Microsoft Excel, Hyperion, Co-Pilot, Copilot, Power BI, Tableau, SAP, Oracle, NetSuite
Create Music Group: Provides digital distribution and rights management services for musicians.
3+ YOEBachelor's in finance or quantitative field, 3+ years treasury or commercial banking experience, advanced Microsoft Excel, cash forecasting, bank account administration, KYC, TMS experience.
Microsoft Excel, Treasury Management Software (TMS)
HRL Laboratories: Conducts advanced scientific research for aerospace and automotive industries.
4+ YOEBachelor's degree in a relevant field and 4+ years of defense or R&D FP&A experience required, with financial modeling, budgeting, forecasting, Excel, FPRP, ICS, and clearance eligibility.
Wasserman: Global agency representing sports, music, and entertainment talent.
5+ YOEBachelor's in finance/accounting/economics/business,5+ years finance/accounting experience with forecasting and budgeting,advanced Excel including Pivot Tables and formulas,strong analytical and communication skills.
Microsoft Excel, Pivot Tables, SUMIFS, INDEX/MATCH, Power Query, Adaptive Insights, Office Connect