130 forecast analyst jobs at 90 companies in Walnut Park, 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.
Red Bull: Global energy drink manufacturer and sports media.
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.
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
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
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
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
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
The Aerospace Corporation: Provides technical expertise and research for national space programs.
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
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.
Murata ManufacturingTokyo Stock Exchange Prime Market: 6981: Japanese publicly traded manufacturer of ceramic electronic components, communication modules, power supplies, sensors, and related solutions.
3+ YOEBachelor's degree in a related field and 3–5 years of demand planning or analysis experience required. Requires forecasting, supply chain, ERP, advanced Excel, analytical, problem-solving, and communication skills.
SAP, Oracle, Microsoft Dynamics, Microsoft Excel, Power BI, Tableau, EDI
Ross StoresNASDAQ: ROST: Off-price retailer of apparel and home fashion.
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
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
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.
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
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.
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