86 forecast analyst jobs at 65 companies in Malibu, CA
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Sr Analyst, Forecast & Capacity Planning
San Antonio or Santa Monica
$76k-$106k/yr HybridFull Time
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.
Microsoft Excel, SQL, NICE, IEX, Power BI
2mo
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Financial Analyst, Central Planning
Santa Monica, California, United States
$67k-$101k/yr OnsiteFull Time
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.
Microsoft Excel, Microsoft PowerPoint, ERP
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Principal/Sr. Principal Cost Control Analyst
Northridge, California, United States
$94k-$141k/yr OnsiteFull Time
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
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Sr Forecasting Analyst - Walmart
El Segundo, California, United States
$69k-$88k/yr OnsiteFull Time
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
Northridge, California, United States
$85k-$124k/yr OnsiteFull Time
1+ YOEBachelors in finance or accounting, 1+ year finance/accounting experience, financial modeling, forecasting, budgeting, variance analysis, strong Excel and PowerPoint skills, excellent communication.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint
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Financial Analyst
Northridge, California, United States
$85k-$124k/yr HybridFull Time
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
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Financial Analyst
El Segundo or Chantilly
$28-$42/hr OnsiteFull Time
3+ YOEBachelor's in finance/business required; 3+ years related experience for Specialist II or 5+ years for Specialist III; budgeting, forecasting, financial analysis, dashboards, and capital planning experience.
Microsoft Power BI, Microsoft PowerPivot, Microsoft PowerQuery, SAP Analytics Cloud (SAC), Tableau
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Financial Analyst
Ventura County, California, United States
$87k-$113k/yr OnsiteFull Time
2+ YOEBachelor's degree in accounting, finance, business, public administration, or related field, plus 2+ years of professional accounting or financial experience in budgeting, forecasting, reporting, auditing, or systems accounting.
10-key, keyboard, computers
4w
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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
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ANALYST - DODGER STADIUM (1564861)
Los Angeles, California, United States
$68k-$80k/yr OnsiteFull Time
Preferred degree in analytics, finance, economics, computer science, or related field; experience with data analysis, modeling, forecasting, reporting, presentations, and stakeholder communication.
Microsoft Excel, VBA, Macros, SQL, R, Python, Tableau, Power BI, Microsoft PowerPoint
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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
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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
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Sr Accounting Analyst
Los Angeles, California, United States
$95k-$110k/yr OnsiteFull Time
4+ YOEBachelor's in Finance/Accounting/Business, strong GAAP knowledge, 4+ years accounting experience, budgeting/forecasting/reconciliations, advanced Excel skills, analytical and communication skills.
Microsoft Excel, Microsoft Dynamics Great Plains
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Analyst Sr, Financial
Westlake Village, California, United States
$95k-$110k/yr HybridFull Time
Bachelor's degree or equivalent experience; advanced Microsoft Excel, financial modeling, forecasting, variance analysis, Oracle EPM/PeopleSoft experience; strong communication and analytical skills.
Microsoft Excel, Oracle EPM, PeopleSoft, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook
3w
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Sr. Financial Analyst
Malibu, California, United States
$106k-$132k/yr OnsiteFull Time
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.
Microsoft Excel, IBM TM1, Deltek Costpoint
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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)
4w
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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
4w
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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
2w
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Senior Treasury Analyst
Santa Clarita or Miami
RemoteFull Time
5+ YOEBachelor's degree in finance, accounting, economics, or business administration and 5+ years of corporate treasury experience, preferably multinational, with cash forecasting, FX, SOX controls, analytics, and process improvement.
Microsoft Excel
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