64 forecasting analyst jobs at 34 companies in Aptos, CA
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US Sales Financial Analyst, Demand Forecasting & Analysis
Cupertino, California, United States
OnsiteFull Time
Perform financial analysis and demand forecasting to support sales; collaborate with cross-functional teams to inform investment and risk decisions.
2mo
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Finance & Strategy Senior Analyst
Chicago or Menlo Park or New York
$111k-$130k/yr HybridFull Time
4+ YOE4–5+ years in finance or investing; strong financial modeling; forecasting; BS in Economics/Mathematics/Computer Science.
Excel, Financial Modeling, Forecasting
2mo
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Cost Accountant/Financial Analyst
Fremont, California, United States
$80k-$120k/yr OnsiteFull Time
5+ YOE5-7 years as a Financial Analyst in manufacturing; proficient with MS Office and financial software; Oracle experience desired; strong reporting, forecasting, and data analysis skills; Bachelor’s in Accounting, Finance, or related field.
MS Office, Oracle, Financial software
1mo
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CPQ Analyst
Sunnyvale or Boston or Roseville
$106k-$214k/yr HybridFull Time
1+ YOEBachelor's in CS/IS/Business (required), 1+ year CPQ administration experience (Oracle CPQ preferred), strong analytics, forecasting, process design, and communication skills.
Oracle CPQ
3w
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Financial Analyst
Milpitas, California, United States
$78k-$132k/yr OnsiteFull Time
0+ YOEExperience in financial planning, budgeting, forecasting, expense reconciliation, and ROI modeling; proficient with SAP/OS, EMR not required, strong Microsoft Excel and PowerPoint skills.
SAP/OS, Microsoft Excel, PowerPoint
1mo
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Customer Senior Analyst
Oakland or Pleasanton or Minneapolis or Durham
$76k-$170k/yr OnsiteFull Time
3+ YOE3+ years sales analysis/forecasting experience (retail/CPG preferred); Bachelor's in Business/Finance/Economics or equivalent; strong Excel and data visualization (Power BI/Tableau); forecasting, ERP (SAP/Oracle), CRM, and analytical storytelling skills.
Exceedra, Microsoft Excel, Power BI, Tableau, SAP, Oracle
5d
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Financial Analyst
Palo Alto or San Francisco
$62k-$139k/yr OnsiteFull Time
1+ YOEBachelor's degree in finance/economics,1+ years experience in finance/investment banking/consulting/accounting,strong analytical and communication skills,experience with financial modeling and forecasting.
Anaplan, Pigment, Netsuite, SQL
4d
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Budget Analyst
Palo Alto, California, United States
$76k-$99k/yr OnsiteFull Time, Temporary
1+ YOEOne year of specialized budget experience equivalent to GS-11, including budget management, financial analysis, fund distribution, contract preparation, expenditure coordination, and staffing forecasts.
USAJOBS, USA Hire, Microsoft Excel
1mo
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Demand Planning Analyst
San Jose or Canada or Hong Kong
$65k-$80k/yr RemoteFull Time
1+ YOE1-2 years demand forecasting or inventory planning experience; advanced Microsoft Excel skills; strong data analysis, forecasting, and cross-functional communication skills.
Microsoft Excel
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CPQ Analyst
Sunnyvale or Boston or Roseville
$106k-$214k/yr HybridFull Time
1+ YOEBachelor's in CS/IS/Business or related; 1-3 years CPQ administration experience (Oracle CPQ preferred); process and sales operations design, forecasting, analytics, strong communication, and mentoring ability.
Oracle CPQ
1mo
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CPQ Analyst
Sunnyvale or Boston or Roseville
$106k-$214k/yr HybridFull Time
1+ YOEBachelor's in CS/IS/Business required, typically 1-3 years CPQ administration experience (Oracle CPQ preferred), strong analytics, forecasting, sales operations process design, and excellent communication skills.
Oracle CPQ
3w
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Senior Financial Analyst
Mountain View, California, United States
OnsiteFull Time
2+ YOE2+ years finance experience, strong Excel modeling, experience with 3-statement models, forecasting, FP&A partnering, executive reporting, and interest in applying AI tools.
Microsoft Excel, Claude
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Senior Financial Analyst
San Jose, California, United States
$121k-$175k/yr OnsiteFull Time
3+ YOEBachelor's in relevant field, 3+ years progressive finance/FP&A experience, strong financial modeling, forecasting, variance analysis, and experience with enterprise systems/BI tools.
SAP, Oracle, Anaplan, Hyperion, Power BI, Tableau
2mo
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Senior Financial Analyst
Stanford, California, United States
$120k-$144k/yr HybridFull Time
6+ YOEBachelor's degree plus six years relevant experience (or equivalent), advanced Excel and ERP proficiency, GAAP knowledge, strong communication, analysis, forecasting, and project management skills.
Microsoft Excel, Enterprise Resource Planning (ERP), Oracle Business Intelligence
2w
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Senior Financial Analyst
San Jose or Morrisville or Vienna
$129k-$175k/yr HybridFull Time
8+ YOE8+ years finance experience with OPEX planning, forecasting, variance analysis; strong Excel, Oracle Cloud and Hyperion skills; ability to partner with stakeholders and translate financial results into actionable insights.
Microsoft Excel, Oracle Cloud, Hyperion
2w
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Senior Financial Analyst
San Jose or Raleigh or Vienna
$129k-$175k/yr HybridFull Time
8+ YOE8+ years finance experience; OPEX planning, budgeting, forecasting, variance analysis across GTM functions; strong Excel and reporting skills; ability to partner with stakeholders and translate financial results into insights.
Microsoft Excel, Oracle Cloud, Hyperion
1mo
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Senior Financial Analyst
Irvine or Santa Clara
$93k-$137k/yr OnsiteFull Time
3+ YOEBachelor's in finance/accounting/economics, 3+ years FP&A or corporate finance experience, advanced Microsoft Excel and PowerPoint skills, financial modeling, forecasting, month-end close, and strong cross-functional communication.
Microsoft Excel, Microsoft PowerPoint, Oracle, Hyperion, Smart View, OBIEE, Power BI
2mo
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Senior Financial Analyst
Stanford or San Francisco or San Jose
$120k-$144k/yr HybridFull Time
6+ YOEBachelor's degree plus ~6 years relevant experience (or equivalent), advanced Excel and Microsoft Office, ERP and financial systems knowledge, GAAP, budgeting/forecasting, reporting, internal controls, project management and communication skills.
Microsoft Office, Microsoft Excel, Enterprise Resource Planning, Oracle Business Intelligence
1mo
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Senior Financial Analyst
Pleasanton, California, United States
$131k-$197k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years finance experience; monthly/quarterly close and forecasting, P&L modeling experience preferred; strong technical, analytical, communication, and influencing skills; knowledge of Workday Financials/Adaptive Planning a plus.
Workday Financials, Adaptive Planning
1mo
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Financial Analyst I (Hybrid)
Coppell or Pleasanton
$49k-$64k/yr HybridFull Time
Bachelor's degree in finance/accounting/economics or related field; proficiency in Excel; financial analysis, forecasting, modeling, and strong communication and analytical skills. New graduates encouraged.
Oracle, Power BI, Microsoft Excel
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