107 forecasting analyst jobs at 65 companies in Agoura Hills, CA
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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
2mo
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US Sales Financial Analyst, Demand Forecasting & Analysis
Culver City, California, United States
OnsiteFull Time
Financial analysis expertise, analytical thinking, financial knowledge, and the ability to navigate complex challenges while collaborating with global teams on investment strategies and risk management.
6d
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Analyst II
Los Angeles County or California
$6k-$8k/mo HybridFull Time
Requires eligibility for the Analyst II classification and experience in budget forecasting, fiscal analysis, reporting, contract oversight, data analysis, research, and management recommendations.
STD 678, Microsoft Word
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
2mo
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Financial Analyst
El Segundo, California, United States
$28-$42/hr OnsiteFull Time
3+ YOEBachelor's in Finance/Accounting/Economics; 3+ years budgeting/forecasting/financial analytics; solid accounting principles knowledge.
SAP, Fiori, SAP Analytics Cloud, Tableau
1mo
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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
1mo
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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
1mo
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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
2d
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Management Analyst
San Francisco or Denver or Atlanta or Chicago or Salt Lake City or Seattle or Phoenix or Los Angeles or Washington or Miami or Indianapolis or New Orleans or Boston or Minneapolis or Kansas City or Albuquerque or New York or Oklahoma City or Portland or Austin or Woodlawn or Dallas
$91k-$118k/yr HybridFull Time
1+ YOEAt least one year of specialized experience equivalent to GS-12 analyzing staffing and workload, resolving resource discrepancies, and using data systems and analytical tools for forecasting and monitoring.
USAJOBS, USA Hire, Microsoft Excel
1d
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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
2w
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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
3w
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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
1w
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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
1mo
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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
2w
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Sr Accounting Analyst
Los Angeles, California, United States
$95k-$110k/yr OnsiteFull Time
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
1mo
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Financial Analyst - AVP
Los Angeles or Tempe
$100k-$125k/yr HybridFull Time
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
1w
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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
3w
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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)
2w
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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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Financial Analyst II
Los Angeles, California, United States
$95k-$105k/yr HybridFull Time
3+ YOEBachelor's in business or related, minimum 3 years financial reporting or project experience, Workday Financial System and advanced Excel, strong financial modeling and forecasting skills; master’s preferred.
Workday Financial System, Microsoft Excel
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