91 forecast analyst jobs at 71 companies in Ladera Ranch, CA
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Financial Analyst
Laguna Hills, California, United States
$50-$68/hr OnsiteFull Time
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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301-Financial Services - 1213-301 Sr Financial Analyst
Laguna Woods, California, United States
$80k-$85k/yr OnsiteFull Time
Perform financial planning, budgeting, forecasting, variance analysis, account reconciliations, and lead/training of financial analysts; knowledge of GAAP and advanced spreadsheet/financial modeling techniques.
6d
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ANALYST - DODGER STADIUM
Los Angeles, California, United States
$68k-$80k/yr OnsiteFull Time
Preferred degree in analytics, finance, economics, computer science, or a related field; experience with data analysis, modeling, automation, visualization, forecasting, reporting, and presentations.
Microsoft Excel, VBA, SQL, R, Python, Tableau, Microsoft Power BI, Microsoft PowerPoint
1w
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Financial Analyst
Santa Ana, California, United States
OnsiteFull Time
1+ YOEBachelor’s or Master’s degree in finance, accounting, or related field; 1+ year FP&A or financial analysis experience; accounting, forecasting, modeling, Excel, PowerPoint, and Word proficiency.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
3w
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Sales Analyst
Torrance, California, United States
$80k-$100k/yr OnsiteFull Time
3+ YOE3–5 years sales operations/forecasting experience in CPG/retail preferred; bachelor’s degree preferred; advanced Microsoft Excel skills; strong analytical, communication, and organizational abilities.
Microsoft Excel
3w
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Financial Analyst
Irvine, California, United States
$65k-$72k/yr OnsiteFull Time
2+ YOEBachelor's in Finance/Accounting/Economics,2+ years FP&A or financial analysis,advanced Microsoft Excel,ERP experience,financial reporting,forecasting,GAAP knowledge,and ability to produce executive reports.
Microsoft Excel, ERP, Microsoft Power BI
4w
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Senior Analyst, Store Finance
Dublin or New York City or Los Angeles or Boston
$81k-$122k/yr HybridFull Time
2+ YOEBachelor's degree, 2–4 years of relevant experience, planning and forecasting experience, financial analysis skills, and proficiency with Microsoft Access, Word, Excel, and PowerPoint.
Microsoft Access, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
2w
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Financial Analyst
Los Angeles, California, United States
$98k-$133k/yr OnsiteFull Time
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
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Financial Analyst
Los Angeles, California, United States
$82k-$92k/yr OnsiteFull Time
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
2d
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Financial Analyst
Anaheim, California, United States
$87k-$128k/yr HybridFull Time
2+ YOEBachelor's degree in finance, accounting, economics, or related field; 2–4 years in FP&A, corporate finance, or financial analysis; advanced Microsoft Excel, financial modeling, GAAP, budgeting, forecasting, and variance analysis skills.
Microsoft Excel, NetSuite, Cube, FloQast, Ramp
4w
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Patient Service Center Workforce Analyst
Anaheim, California, United States
$69k-$86k/yr HybridFull Time
3+ YOE3+ years contact center analytics or workforce forecasting experience, skill in data analysis, forecasting, queue management, and workforce management tool operation; bachelor's degree preferred.
ACD
2mo
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Senior Financial Analyst
Irvine, California, United States
$90k-$105k/yr OnsiteFull Time
5+ YOEManage end-to-end budgeting, prepare monthly actual-vs-budget metrics, analyze departmental reports and forecasts, monitor restricted funds, and assist with external reporting.
Axiom
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Financial Analyst - AVP
Los Angeles or Tempe
$100k-$125k/yr HybridFull Time
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
4w
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Senior Treasury Analyst
Los Angeles or San Francisco
$90k-$110k/yr OnsiteFull Time
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)
3w
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Financial Analyst II
Los Angeles, California, United States
$95k-$105k/yr HybridFull Time
3+ YOEBachelor's degree, minimum 3 years financial reporting or project management experience, expert financial analysis and forecasting, advanced Excel skills, Workday Financial System experience preferred.
Workday Financial System, Microsoft Excel
3w
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Senior Financial Analyst
Encinitas or Los Angeles
$100k-$105k/yr OnsiteFull Time
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
1mo
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Senior Financial Analyst
Buena Park, California, United States
$85k-$100k/yr OnsiteFull Time
5+ YOEBachelor's in finance/accounting,5+ years financial analysis experience (retail/wholesale/logistics preferred),skilled in SQL,Python and Microsoft Excel,experience with budgeting,forecasting,and financial reporting.
SQL, Python, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
3w
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Finance Analyst 3
Orange, California, United States
$79k-$143k/yr OnsiteFull Time
3+ YOEBachelor's degree in a relevant field or equivalent experience, 3+ years of progressively responsible financial analysis experience, advanced Excel skills, and experience with budgeting, forecasting, reporting, and fiscal management.
Microsoft Excel, KFS, UCPath, DSS
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Sr. Retail Analyst
Carlsbad, California, United States
$93k-$120k/yr OnsiteFull Time
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.
1d
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Senior Financial Analyst
Carlsbad, California, United States
$100k-$135k/yr HybridFull Time
2+ YOEBachelor's degree in finance, accounting, economics, or related field; 2–4+ years in FP&A or related finance roles; advanced Excel, financial modeling, budgeting, forecasting, reporting, and analytical skills.
Microsoft Excel, Planful, Adaptive Planning, Pigment, Prophix, Power BI, SQL
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