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44 forecast analyst jobs at 21 companies in Encinitas, CA

2w
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Financial Analyst
Laguna Hills, California, United States
$50-$68/hr OnsiteFull Time
Moulton Niguel Water District
Moulton Niguel Water District: Public agency providing water and wastewater services.
3+ YOEBachelor's-level education or equivalent, 3+ years financial analyst experience, strong financial modeling, budgeting and forecasting skills, Microsoft Excel proficiency, effective oral/written communication, valid California driver's license.
Microsoft Excel
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2w
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301-Financial Services - 1213-301 Sr Financial Analyst
Laguna Woods, California, United States
$80k-$85k/yr OnsiteFull Time
Village Management Services
Village Management Services: Provides management and maintenance for Laguna Woods Village residents.
Perform financial planning, budgeting, forecasting, variance analysis, account reconciliations, and lead/training of financial analysts; knowledge of GAAP and advanced spreadsheet/financial modeling techniques.
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2mo
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Financial Analyst
San Diego, California, United States
$79k-$102k/yr OnsiteFull Time
Encore Capital Group
Encore Capital GroupNasdaq: ECPG: Purchases and recovers defaulted consumer debt portfolios globally.
2+ YOEBachelor in Finance, Accounting or Business Administration; 2-3+ years in financial analysis, budgeting, forecasting; English required; MBA preferred.
Excel, Financial planning system
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6d
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Resource Analyst
San Diego, California, United States
$6k-$8k/mo HybridFull Time
California State University
California State University: Public university system providing higher education and academic research.
Bachelor's or equivalent experience preferred; strong budgeting, forecasting, financial analysis, Excel and Word proficiency, process improvement, communication, and collaboration skills.
Microsoft Excel, Microsoft Word
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4w
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Financial Analyst, Staff
San Diego, California, United States
$106k-$160k/yr OnsiteFull Time
Qualcomm
QualcommNASDAQ: QCOM: Designs and manufactures semiconductors and wireless telecommunications products.
5+ YOEBachelor's degree and 5+ years finance/accounting experience; experience with M&A integrations, financial analysis, forecasting, and cross-functional collaboration.
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1w
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Sr. Financial Analyst
San Diego, California, United States
$95k-$115k/yr OnsiteFull Time
Mission Healthcare
Mission Healthcare: Provides professional home health, hospice, and palliative care services.
Senior finance partner for hospice: budgeting, forecasting, commission ownership, sales enablement, BI/dashboarding, data reconciliation, and compliance with healthcare regulations.
Power BI, Tableau, Microsoft Excel, CRM
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2w
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Senior Financial Analyst
Coronado, California, United States
$126k-$171k/yr OnsiteFull Time
Copper River Family of Companies: Provides technology, construction, and technical services to government agencies.
Support federal/DoD financial programs including budget formulation, forecasting, reconciliation, ERP administration; active Top-Secret clearance and advanced Excel/modeling skills required.
Microsoft Excel, ERP
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2w
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Sr. Retail Analyst
Carlsbad, California, United States
$93k-$120k/yr OnsiteFull Time
Vuori
Vuori: Designs and sells performance athletic and lifestyle apparel.
4+ YOE4+ years conducting business analysis in retail, Bachelor's in business analytics or equivalent, advanced analytics and modeling, forecasting, experimentation, strong communication, and experience translating analysis for business leaders.
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5d
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Senior Financial Analyst
Encinitas or Los Angeles
$100k-$105k/yr OnsiteFull Time
Wasserman
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
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1mo
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Sr. Financial Analyst
Poway, California, United States
$89k-$156k/yr HybridFull Time
General Atomics
General Atomics: Designs and manufactures unmanned aircraft and nuclear technology systems.
10+ YOEBachelor's in business/accounting/finance (or equivalent experience), 10+ years cost accounting experience, advanced Excel/PowerPoint and SAP skills, forecasting/modeling, budgeting, strong communication and leadership.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, SAP
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2d
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Sr. FinOps Analyst
San Diego, California, United States
$91k-$153k/yr HybridFull Time
ICW Group
ICW Group: Provides workers' compensation and specialty property and casualty insurance.
5+ YOEBachelor's or equivalent experience, 5+ years in financial planning, budgeting, forecasting or FinOps; experience with technology financial management, advanced Excel, analytics, and BI tools; strong communication and analytical skills.
Workday Adaptive Planning, Oracle, SAP, Coupa, Microsoft Excel, Microsoft Access, Microsoft Project, Power BI, Tableau, SQL
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3w
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FP&A Analyst
Encinitas, California, United States
$100k-$120k/yr HybridFull Time
Flock Freight
Flock Freight: Algorithmic pooling for shared truckload freight shipping services.
2+ YOEBachelor's in Finance/Accounting/Economics,2+ years FP&A or financial analysis,financial modeling,budgeting,forecasting,variance analysis,NetSuite Planning and Budgeting,Microsoft Excel,PowerPoint,Google Sheets/Slides.
NetSuite Planning and Budgeting, Microsoft Excel, PowerPoint, Google Sheets, Google Slides
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2w
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Senior Financial Analyst, Vascular Operations
Temecula, California, United States
$78k-$156k/yr OnsiteFull Time
Abbott
AbbottNYSE: ABT: Manufactures medical devices, diagnostics, and nutritional health products.
4+ YOEBachelor's in finance/accounting, 4+ years performing month-end close, variance analysis, forecasting; strong Excel and communication skills; manufacturing experience preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Hyperion Essbase, SAP
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2w
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MRP/Inventory Analyst
El Cajon, California, United States
$28-$34/hr OnsiteFull Time
TriMas
TriMasNASDAQ: TRS: Manufactures engineered products for packaging, aerospace, and industrial markets.
2+ YOEAnalyze inventory data, forecast demand, optimize stock levels, conduct audits, perform cycle counts, use ERP/MRP systems, and collaborate with procurement/logistics; 2+ years manufacturing/warehouse experience preferred.
ERP, MRP, SQL, Python, Power BI, Microsoft Excel
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2w
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Senior Financial Analyst, Vascular Operations
Temecula, California, United States
$78k-$156k/yr OnsiteFull Time
Abbott
AbbottNYSE: ABT: Provides medical devices, diagnostics, and science-based nutritional products.
4+ YOEBachelor's in finance/accounting/business, 4+ years performing month-end close, variance analysis, forecasting; strong Excel and communication skills; experience in manufacturing preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Hyperion Essbase, SAP
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1mo
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Sr Data Analyst, Customer Operations
San Francisco or Atlanta or Austin or Boston or Chicago or Dallas or Denver or Houston or Jacksonville or Los Angeles or Miami or New York City or Phoenix or Portland or Sacramento or Salt Lake City or San Diego or Seattle or Washington, D.C. or Ottawa or Toronto or Vancouver or Mexico City
$80k-$146k/yr HybridFull Time
Scribd
Scribd: Subscription-based digital library for e-books, audiobooks, and documents.
4+ YOE4+ years in analytics/BI supporting customer-facing functions; strong SQL, Python, BI tools (Looker, Tableau); experience building retention, churn, forecasting models; statistics and experimental design; strong communication.
SQL, Looker, Tableau, Python, dbt, Forethought, Zendesk
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1mo
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Sr Project Controls Analyst
San Diego or Denver
$112k-$186k/yr OnsiteFull Time
APTIM
APTIM: Provides environmental, resilience, and infrastructure engineering solutions.
Senior-level project controls experience with advanced Microsoft Excel and Power BI, Primavera P6/CPM scheduling, earned value and risk management, cost forecasting, federal contracting familiarity, and AACE or PMI certification.
Microsoft Excel, Microsoft Power BI, Primavera P6, Microsoft Project, Microsoft Office, JD Edwards
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1d
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Analyst FP&A, Sound United
Carlsbad, California, United States
$85k-$124k/yr HybridFull Time
HARMAN
HARMAN: Produces connected technologies and audio systems for vehicles and consumers.
5+ YOEBachelor's in finance/accounting,5+ years experience in FP&A,P&L and cash budgeting,forecasting,strong Excel and PowerPoint,SAP or large ERP experience,strong analytical and communication skills.
Microsoft Excel, Microsoft PowerPoint, SAP
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2w
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Grant Budget Analyst - Branch Operations
San Diego, California, United States
$72k-$86k/yr OnsiteFull Time
YMCA of San Diego County
YMCA of San Diego County: Provides community-focused fitness, childcare, and social support programs.
2+ YOEResponsible for budgeting, forecasting, variance analysis for grants/contracts; knowledge of GAAP; proficiency with Adaptive Insights, NetSuite, and Microsoft Office; Bachelor’s or 4 years equivalent; 2+ years finance/accounting experience; CPR/AED and First Aid within 30 days.
Adaptive Insights, NetSuite, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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1mo
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Sr. Financial Analyst (West Haven, CT, US, 06516)
West Haven or Taylorville or Springfield or Carlsbad
$93k/yr OnsiteFull Time
Tirlán
Tirlán: Farmer-owned cooperative producing dairy, grain, and animal nutrition.
5+ YOEBachelor's degree and minimum 5 years related experience. Experience with plant budgeting, forecasting, inventory control, product costing, KPI analysis, month-end close, capex accounting, and stakeholder collaboration.
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