44 forecasting analyst jobs at 18 companies in Del Mar, CA
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Financial Analyst
San Diego, California, United States
$79k-$102k/yr OnsiteFull Time
2+ YOEBachelor in Finance, Accounting or Business Administration; 2-3+ years in financial analysis, budgeting, forecasting; English required; MBA preferred.
Excel, Financial planning system
1w
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Resource Analyst
San Diego, California, United States
$6k-$8k/mo HybridFull Time
Bachelor's or equivalent experience preferred; strong budgeting, forecasting, financial analysis, Excel and Word proficiency, process improvement, communication, and collaboration skills.
Microsoft Excel, Microsoft Word
1mo
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Financial Analyst, Staff
San Diego, California, United States
$106k-$160k/yr OnsiteFull Time
5+ YOEBachelor's degree and 5+ years finance/accounting experience; experience with M&A integrations, financial analysis, forecasting, and cross-functional collaboration.
2w
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Senior Financial Analyst
Coronado, California, United States
$126k-$171k/yr OnsiteFull Time
Copper River Family of Companies: Provides technology, construction, and technical services to government agencies.
Support federal/DoD financial programs including budget formulation, forecasting, reconciliation, ERP administration; active Top-Secret clearance and advanced Excel/modeling skills required.
Microsoft Excel, ERP
1w
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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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Sr. Retail Analyst
Carlsbad, California, United States
$93k-$120k/yr OnsiteFull Time
4+ YOE4+ years conducting business analysis in retail, Bachelor's in business analytics or equivalent, advanced analytics and modeling, forecasting, experimentation, strong communication, and experience translating analysis for business leaders.
1mo
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Sr. Financial Analyst
Poway, California, United States
$89k-$156k/yr HybridFull Time
10+ YOEBachelor's in business/accounting/finance (or equivalent experience), 10+ years cost accounting experience, advanced Excel/PowerPoint and SAP skills, forecasting/modeling, budgeting, strong communication and leadership.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint, SAP
5d
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Sr. FinOps Analyst
San Diego, California, United States
$91k-$153k/yr HybridFull Time
5+ YOEBachelor's or equivalent experience, 5+ years in financial planning, budgeting, forecasting or FinOps; experience with technology financial management, advanced Excel, analytics, and BI tools; strong communication and analytical skills.
Workday Adaptive Planning, Oracle, SAP, Coupa, Microsoft Excel, Microsoft Access, Microsoft Project, Power BI, Tableau, SQL
4w
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FP&A Analyst
Encinitas, California, United States
$100k-$120k/yr HybridFull Time
2+ YOEBachelor's in Finance/Accounting/Economics,2+ years FP&A or financial analysis,financial modeling,budgeting,forecasting,variance analysis,NetSuite Planning and Budgeting,Microsoft Excel,PowerPoint,Google Sheets/Slides.
NetSuite Planning and Budgeting, Microsoft Excel, PowerPoint, Google Sheets, Google Slides
3w
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Senior Financial Analyst, Vascular Operations
Temecula, California, United States
$78k-$156k/yr OnsiteFull Time
4+ YOEBachelor's in finance/accounting, 4+ years performing month-end close, variance analysis, forecasting; strong Excel and communication skills; manufacturing experience preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Hyperion Essbase, SAP
3w
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Senior Financial Analyst, Vascular Operations
Temecula, California, United States
$78k-$156k/yr OnsiteFull Time
4+ YOEBachelor's in finance/accounting/business, 4+ years performing month-end close, variance analysis, forecasting; strong Excel and communication skills; experience in manufacturing preferred.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Hyperion Essbase, SAP
1mo
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Sr Data Analyst, Customer Operations
San Francisco or Atlanta or Austin or Boston or Chicago or Dallas or Denver or Houston or Jacksonville or Los Angeles or Miami or New York City or Phoenix or Portland or Sacramento or Salt Lake City or San Diego or Seattle or Washington, D.C. or Ottawa or Toronto or Vancouver or Mexico City
$80k-$146k/yr HybridFull Time
4+ YOE4+ years in analytics/BI supporting customer-facing functions; strong SQL, Python, BI tools (Looker, Tableau); experience building retention, churn, forecasting models; statistics and experimental design; strong communication.
SQL, Looker, Tableau, Python, dbt, Forethought, Zendesk
1mo
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Sr Project Controls Analyst
San Diego or Denver
$112k-$186k/yr OnsiteFull Time
Senior-level project controls experience with advanced Microsoft Excel and Power BI, Primavera P6/CPM scheduling, earned value and risk management, cost forecasting, federal contracting familiarity, and AACE or PMI certification.
Microsoft Excel, Microsoft Power BI, Primavera P6, Microsoft Project, Microsoft Office, JD Edwards
4d
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Analyst FP&A, Sound United
Carlsbad, California, United States
$85k-$124k/yr HybridFull Time
5+ YOEBachelor's in finance/accounting,5+ years experience in FP&A,P&L and cash budgeting,forecasting,strong Excel and PowerPoint,SAP or large ERP experience,strong analytical and communication skills.
Microsoft Excel, Microsoft PowerPoint, SAP
4d
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Analyst FP&A, Sound United
Carlsbad, California, United States
$85k-$124k/yr HybridFull Time
5+ YOEBachelor's degree in finance/accounting,5+ years experience,knowledge of P&L,cash budgeting,forecasting,variance analysis,strong Excel/PowerPoint and SAP/ERP skills,excellent communication and analytical skills.
Microsoft Excel, Microsoft PowerPoint, SAP
3w
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Grant Budget Analyst - Branch Operations
San Diego, California, United States
$72k-$86k/yr OnsiteFull Time
2+ YOEResponsible for budgeting, forecasting, variance analysis for grants/contracts; knowledge of GAAP; proficiency with Adaptive Insights, NetSuite, and Microsoft Office; Bachelor’s or 4 years equivalent; 2+ years finance/accounting experience; CPR/AED and First Aid within 30 days.
Adaptive Insights, NetSuite, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
2mo
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Sr. Financial Analyst (West Haven, CT, US, 06516)
West Haven or Taylorville or Springfield or Carlsbad
$93k/yr OnsiteFull Time
5+ YOEBachelor's degree and minimum 5 years related experience. Experience with plant budgeting, forecasting, inventory control, product costing, KPI analysis, month-end close, capex accounting, and stakeholder collaboration.
3w
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Senior Analyst/Associate, FP&A
Redwood City or San Diego or Denver
$80k-$130k/yr HybridFull Time
6+ YOE6+ years FP&A experience with budgeting, forecasting, financial modeling; strong Excel and ERP/planning tool skills; BA/MA in Engineering, Finance, or Accounting; experience in renewable energy, data centers, or infrastructure preferred.
NetSuite, Hyperion, Unifier, Vena, Microsoft Excel
1mo
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Principal Program Cost and Schedule Control Analyst
San Diego, California, United States
$94k-$141k/yr HybridFull Time
5+ YOEBachelor's +5 years or Master's +3 years in business/finance; experience with earned value management, financial forecasting, and government contracting; proficient with Microsoft Excel/PowerPoint; must obtain U.S. Secret clearance and program access.
Microframe Project Manager (MPM), SAP, Business Warehouse (BW), wInsight, Cobra, Microsoft Excel, Microsoft Project, Microsoft PowerPoint
1mo
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Senior Program Financial Analyst (San Diego, CA, US, 92127)
San Diego, California, United States
$92k-$131k/yr OnsiteFull Time
5+ YOEBachelor's degree in business/finance/accounting, 5+ years in government manufacturing, EVMS and DoD contract experience, strong financial analysis, forecasting, proposal support, and advanced Excel/Oracle/Project skills.
Microsoft Excel, Microsoft Office Suite, Microsoft Project, Microsoft Visio, Oracle, ProPricer, Microsoft Power BI, Earned Value Management Systems (EVMS)
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