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27 forecast analyst jobs at 19 companies in Oxnard, CA

1w
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Sr Analyst, Forecast & Capacity Planning
San Antonio or Santa Monica
$76k-$106k/yr HybridFull Time
The Walt Disney Company
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.
Microsoft Excel, SQL, NICE, IEX, Power BI
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5d
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Financial Analyst, Central Planning
Santa Monica, California, United States
$67k-$101k/yr OnsiteFull Time
Red Bull
Red Bull: Produces energy drinks and manages global sports and media.
2+ YOE2+ years financial analyst experience, strong Microsoft Excel and PowerPoint skills, ERP willingness, forecasting and SKU-level revenue planning, strong communication and analysis skills.
Microsoft Excel, Microsoft PowerPoint, ERP
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1mo
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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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2w
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Principal/Sr. Principal Cost Control Analyst
Northridge, California, United States
$94k-$141k/yr OnsiteFull Time
Northrop Grumman
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
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1w
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Financial Analyst
Northridge, California, United States
$85k-$124k/yr OnsiteFull Time
HARMAN
HARMAN: Produces connected technologies and audio systems for vehicles and consumers.
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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1w
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Financial Analyst
Northridge, California, United States
$85k-$124k/yr HybridFull Time
HARMAN
HARMAN: Designs and manufactures connected audio and automotive electronics.
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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6d
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Actuarial Analyst I
Atlanta or Woodland Hills or Waukesha or Richmond or Louisville or Indianapolis or Mason or St. Louis or Norfolk
$66k-$114k/yr HybridFull Time
Elevance Health
Elevance HealthNYSE: ELV: Provides health insurance plans and integrated healthcare services.
BA/BS degree and passed at least one SOA or CAS exam (or equivalent experience); actuarial and statistical analysis, modeling, forecasting, and data validation skills.
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6d
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Analyst Sr, Financial
Westlake Village, California, United States
$95k-$110k/yr HybridFull Time
Guitar Center
Guitar Center: Retailer of musical instruments and professional audio equipment.
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
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4d
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Senior Analyst, Finance
Seattle or Santa Clarita
$71k-$96k/yr OnsiteFull Time
Carnival Corporation & plc
Carnival Corporation & plcNYSE: CCL: Operates a global fleet of passenger cruise ships.
Bachelor's degree in accounting/finance/math/stats, advanced Excel, forecasting, month-end close, variance analysis, financial modeling, and cross-functional partnering for operating budgets and cost centers.
Microsoft Excel, Oracle, Hyperion, Essbase, Power BI
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3w
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Financial Analyst, Capex
Beverly Hills, California, United States
$105k-$115k/yr HybridFull Time
Post Real Estate Group
Post Real Estate Group: A vertically integrated real estate investment firm focused on acquisition, ownership, and management of multifamily and affordable housing assets.
2+ YOEBachelor's degree preferred; 2+ years experience in construction finance, project controls, or financial analysis preferred. Advanced Microsoft Excel, forecasting, budgeting, cost controls, Power BI/Tableau, and familiarity with Yardi/Entrata/Procore.
Microsoft Excel, Procore, Power BI, Tableau, Yardi, Entrata, Banner, Microsoft Office Suite
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1mo
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Coordinator, Financial Analyst
Culver City or Los Angeles
$60k-$75k/yr OnsiteFull Time
CJ ENM
CJ ENMKOSDAQ: 035760: Produces and distributes global entertainment content and live events.
1+ YOEPerform financial analysis, budgeting, forecasting, variance analysis, month-end close support, and prepare reports; 1-3 years finance/accounting experience preferred; bachelor’s in Accounting/Business/Finance preferred; bilingual English/Korean preferred.
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2w
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Financial Analyst, Commercial Support
Culver City, California, United States
$66k-$83k/yr HybridFull Time
Sony Pictures Entertainment
Sony Pictures Entertainment: Produces and distributes theatrical movies and television programs globally.
0+ YOEBachelor's degree in finance-related field; 0–2 years relevant experience; advanced Excel and PowerPoint; experience with large datasets, forecasting, financial modeling, and reporting; strong communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, SAP, EPM, BPC, Power BI, Tableau, Analytics Cloud
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3w
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Manufacturing Cost Analyst
Chatsworth, California, United States
$70k-$75k/yr OnsiteFull Time
HBK
HBKLondon Stock Exchange: SXS: Sells precision sensors and integrated test and measurement systems.
Analyze product costs, maintain standard costs in ERP, perform variance analysis, support month-end close, partner with production/engineering, develop KPIs, identify cost savings, and assist budgeting/forecasting; lean and inventory knowledge preferred.
ERP
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4d
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Principal / Senior Principal Financial Analyst
Melbourne or El Segundo or Palmdale
$81k-$176k/yr HybridFull Time
Northrop Grumman
Northrop GrummanNYSE: NOC: Designs and manufactures advanced aerospace and defense systems.
5+ YOEBachelor's or Master's in finance/accounting with 5+ years (Level 3) or 8+ years (Level 4) experience, proficiency with Microsoft Office, ability to obtain U.S. Secret clearance, financial analysis and forecasting skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, Hyperion Planning
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4d
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Lead Analyst, Ad Forecasting & Inventory Yield
Santa Monica, California, United States
$150k-$170k/yr HybridFull Time
Roku
RokuNASDAQ: ROKU: Operates a TV streaming platform and sells streaming hardware.
7+ YOE7+ years in digital advertising/streaming analytics, forecasting, yield or revenue ops. Strong SQL, Excel, BI, presentation, cross-functional leadership, and experience with large-scale ad data and automation.
SQL, Microsoft Excel, Microsoft PowerPoint, Looker, Tableau
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1mo
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Treasury Analyst Sr - El Segundo, CA
El Segundo, California, United States
$94k-$117k/yr OnsiteFull Time
Kinecta Federal Credit Union
Kinecta Federal Credit Union: Member-owned cooperative providing banking, loans, and investment services.
3+ YOE3+ years treasury or finance experience; advanced Python, SQL, and Microsoft Excel/Power Query skills; bachelor's degree in a related field required; experience with ALM, liquidity, deposit analytics, forecasting, and reporting.
Python, SQL, Microsoft Excel, Microsoft Power Query, Power BI, Tableau
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2mo
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FP&A Senior Analyst II
El Segundo, California, United States
$85k-$102k/yr HybridFull Time
24 Hour Home Care
24 Hour Home Care: Provides professional in-home care for seniors and disabled individuals.
4+ YOE4+ years in FP&A or financial analysis; strong Excel, modeling, forecasting; BI tools; ERP systems (NetSuite).
Excel, Power BI, Tableau, NetSuite
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1mo
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GCM - Broker Dealer Senior Financial Analyst
Charlotte or Minneapolis or Woodland Hills
$112k-$131k/yr HybridFull Time
U.S. Bank
U.S. BankNYSE: USB: Provider of personal, business, and institutional financial services.
6+ YOE6+ years related experience, bachelor's degree or equivalent experience, strong P&L and balance sheet knowledge, forecasting and modeling expertise, advanced Excel/PowerPoint, familiarity with Hyperion, Workday, Power BI, Tableau, SQL, strong communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, Hyperion, Workday, Power BI, Tableau, SQL
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3d
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Sr. Financial Analyst, Prime Video Content Strategy & Finance
Culver City, California, United States
$73k-$117k/yr OnsiteFull Time
Amazon
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
3+ YOE3+ years finance or analytical experience; strong financial modeling, forecasting, KPI analysis, process automation, and ability to translate data into insights for content acquisition decisions.
SQL, MS Access, Essbase, Cognos, Oracle, SAP, Lawson, JD Edwards, ETL
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4d
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Financial Administration and Program Analyst
Port Hueneme, California, United States
$90k-$95k/yr OnsiteFull Time
Sellers & Associates
Sellers & Associates: Provides programmatic, engineering, and training support to government clients.
5+ YOEBachelor's in finance-related field,5+ years financial management experience, budgeting, cost analysis, forecasting, financial controls, federal fiscal law knowledge, and ability to obtain/maintain Secret clearance.
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