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99 forecast analyst jobs at 77 companies in Lake Forest, CA

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Analyst II
Los Angeles County or California
$6k-$8k/mo HybridFull Time
State Controller's Office
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.
STD 678, Microsoft Word
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4w
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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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2mo
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Commercial Analyst - Casino
Los Angeles or New York City
$90k-$112k/yr HybridFull Time
FanDuel
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.
SQL, Excel, Forecasting
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1mo
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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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1w
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Analyst (Finance)
Lakewood, California, United States
$88k-$129k/yr HybridFull Time
Water Replenishment District of Southern California
Water Replenishment District of Southern California: Manages and protects groundwater resources for Southern Los Angeles County.
2+ YOEBachelor's in accounting/finance/business or equivalent, 2+ years accounting/budgeting/financial analysis experience, knowledge of governmental accounting (GAAP/GASB), budgeting, forecasting, and financial reporting.
Microsoft Excel, Power BI, Microsoft Office
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2mo
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Financial Analyst
El Segundo, California, United States
$28-$42/hr OnsiteFull Time
The Aerospace Corporation
The Aerospace Corporation: Provides technical expertise and research for national space programs.
3+ YOEBachelor's in Finance/Accounting/Economics; 3+ years budgeting/forecasting/financial analytics; solid accounting principles knowledge.
SAP, Fiori, SAP Analytics Cloud, Tableau
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Sr Forecasting Analyst - Walmart
El Segundo, California, United States
$69k-$88k/yr OnsiteFull Time
Mattel
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
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Financial Analyst
Santa Ana, California, United States
OnsiteFull Time
Foundation Building Materials
Foundation Building Materials: Distributor of commercial and residential building construction materials.
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
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2w
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Sales Analyst
Torrance, California, United States
$80k-$100k/yr OnsiteFull Time
Inaba Foods (USA)
Inaba Foods (USA): Produces premium treats and food for cats and dogs.
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
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Financial Analyst
Irvine, California, United States
$65k-$72k/yr OnsiteFull Time
Bioray
Bioray: Manufacturer of natural herbal supplements for wellness and detoxification.
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
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Financial Analyst
Los Angeles, California, United States
$98k-$133k/yr OnsiteFull Time
Hermeus
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
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1mo
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Financial Analyst
Los Angeles, California, United States
$82k-$92k/yr OnsiteFull Time
Green Dot Public Schools
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
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2w
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Patient Service Center Workforce Analyst
Anaheim, California, United States
$69k-$86k/yr HybridFull Time
AltaMed
AltaMed: Provides comprehensive healthcare services to underserved Southern California communities.
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
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1mo
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Financial Analyst - AVP
Los Angeles or Tempe
$100k-$125k/yr HybridFull Time
Mitsubishi UFJ Financial Group
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
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3w
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Financial Analyst II
Redlands, California, United States
$76k-$122k/yr OnsiteFull Time
Esri
Esri: Developing software for digital mapping and spatial data analysis.
5+ YOE5+ years FP&A or corporate finance experience with budgeting, forecasting, financial modeling, performance analysis, stakeholder partnering, and advanced Excel skills; bachelor’s degree required.
Microsoft Excel, SAP, SQL, BI
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3mo
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Senior Analyst-Finance
Atlanta or Cedar Hill or Reno or Columbus or Lenexa or San Bernardino or Statesville or South River or Manchester or Enfield
$57k-$133k/yr RemoteFull Time
Catalyst Brands
Catalyst Brands: Operates a portfolio of diverse retail clothing and apparel brands.
3+ YOE3+ years in finance/accounting; strong reporting, budgeting, forecasting; supply chain/transportation experience preferred; US GAAP knowledge; advanced Excel; SQL preferred.
Excel, SQL, Database, Dashboarding
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2mo
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Senior Financial Analyst
Irvine, California, United States
$90k-$105k/yr OnsiteFull Time
Concordia University Irvine
Concordia University Irvine: Private Lutheran university offering undergraduate and graduate degree programs.
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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2w
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Senior Treasury Analyst
Los Angeles or San Francisco
$90k-$110k/yr OnsiteFull Time
Create Music Group
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)
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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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3w
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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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