HiringCafe
Join our community

116 forecast analyst jobs at 84 companies in Tustin, CA

1mo
Save
Mark Applied
Hide
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
Job PostingView all
1mo
Save
Mark Applied
Hide
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
Job PostingView all
2mo
Save
Mark Applied
Hide
Financial Analyst, Central Planning
Santa Monica, California, United States
$67k-$101k/yr OnsiteFull Time
Red Bull
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.
Microsoft Excel, Microsoft PowerPoint, ERP
Job PostingView all
1mo
Save
Mark Applied
Hide
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.
Job PostingView all
3mo
Save
Mark Applied
Hide
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
Job PostingView all
4d
Save
Mark Applied
Hide
ANALYST - DODGER STADIUM
Los Angeles, California, United States
$68k-$80k/yr OnsiteFull Time
Compass Group
Compass GroupLondon Stock Exchange: CPG: Provides contract food and support services globally.
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
Job PostingView all
1mo
Save
Mark Applied
Hide
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
Job PostingView all
1w
Save
Mark Applied
Hide
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
Job PostingView all
3w
Save
Mark Applied
Hide
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
Job PostingView all
3w
Save
Mark Applied
Hide
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
Job PostingView all
4w
Save
Mark Applied
Hide
Senior Analyst, Store Finance
Dublin or New York City or Los Angeles or Boston
$81k-$122k/yr HybridFull Time
Ross Stores
Ross StoresNASDAQ: ROST: Operates an off-price retail chain selling clothing and home goods.
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
Job PostingView all
2w
Save
Mark Applied
Hide
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
Job PostingView all
1mo
Save
Mark Applied
Hide
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
Job PostingView all
21h
Save
Mark Applied
Hide
Financial Analyst
Anaheim, California, United States
$87k-$128k/yr HybridFull Time
Parsec Automation
Parsec Automation: Provides software to manage and optimize manufacturing operations.
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
Job PostingView all
3w
Save
Mark Applied
Hide
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
Job PostingView all
1mo
Save
Mark Applied
Hide
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
Job PostingView all
3w
Save
Mark Applied
Hide
Sr Accounting Analyst
Los Angeles, California, United States
$95k-$110k/yr OnsiteFull Time
RadNet
RadNetNASDAQ: RDNT: Provider of outpatient diagnostic imaging and radiology services.
4+ YOEBachelor's in finance/accounting/business, 4+ years experience, strong GAAP knowledge, advanced Excel (Pivot, VLOOKUP), budgeting, forecasting, reconciliations, analytical and communication skills.
Microsoft Excel, Pivot Tables, Vlookups, Microsoft Dynamics Great Plains
Job PostingView all
2mo
Save
Mark Applied
Hide
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
Job PostingView all
3mo
Save
Mark Applied
Hide
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
Job PostingView all
3w
Save
Mark Applied
Hide
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)
Job PostingView all

Explore Jobs

Expand Your Job Search