119 forecast analyst jobs at 79 companies in Orange, 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.
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.
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.
Smart Circle: Provides face-to-face marketing and outsourced sales brokerage services.
2+ YOERequires 2–3 years in sales analytics, FP&A, or related work; Excel and Tableau proficiency; financial modeling or forecasting knowledge; analytical communication skills; and a bachelor's degree in finance, economics, business, or related field.
Microsoft Excel, Tableau, Learning Management System (LMS)
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
JLLNYSE: JLL: Global commercial real estate and investment management services.
2+ YOEBachelor's in Finance/Accounting, 2+ years financial or accounting experience, advanced Excel, forecasting and variance analysis, strong communication and analytical skills.
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 degree or equivalent,1+ years finance/accounting experience,proficiency in Microsoft Office (Excel,PowerPoint),knowledge of SAP and BPC,financial modeling,forecasting,budgeting,and variance analysis.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, SAP, BPC, Business Intelligence reporting systems
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.
Flow Control Group: Distributes and services industrial flow control and automation equipment.
3+ YOEBachelor’s in Finance, Accounting, Business, or Information Systems; 3+ years in financial analysis, FP&A, or accounting ops; strong budgeting/forecasting and ERP knowledge; advanced Excel; analytical and cross-functional skills.
SAP, Oracle NetSuite, Microsoft Dynamics 365, Workday, Excel, SQL, Power BI, Tableau
Global, a 1st Flagship Company: Provides maritime fleet maintenance and naval support services.
3+ YOEBachelor's in Accounting/Finance/Business, 3+ years accounting or financial analysis, advanced Microsoft Excel and ERP experience, cost modeling and forecasting, strong analytical and communication skills, ability to travel 10–15%.
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