25 forecasting analyst jobs at 17 companies in La Mesa, CA
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Financial Analyst
San Diego, California, United States
$79k-$102k/yrOnsiteFull Time
Encore Capital GroupNasdaq: ECPG: Purchases and recovers defaulted consumer debt portfolios globally.
2+ YOEBachelor in Finance, Accounting or Business Administration; 2-3+ years in financial analysis, budgeting, forecasting; English required; MBA preferred.
California State University: Public university system providing higher education and academic research.
Bachelor's or equivalent experience preferred; strong budgeting, forecasting, financial analysis, Excel and Word proficiency, process improvement, communication, and collaboration skills.
Mission Healthcare: Provides professional home health, hospice, and palliative care services.
Senior finance partner for hospice: budgeting, forecasting, commission ownership, sales enablement, BI/dashboarding, data reconciliation, and compliance with healthcare regulations.
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.
General Atomics: Designs and manufactures unmanned aircraft and nuclear technology systems.
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
Wasserman: Global agency representing sports, music, and entertainment talent.
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
Vuori: Designs and sells performance athletic and lifestyle apparel.
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.
Flock Freight: Algorithmic pooling for shared truckload freight shipping services.
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
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/yrHybridFull Time
Scribd: Subscription-based digital library for e-books, audiobooks, and documents.
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.
APTIM: Provides environmental, resilience, and infrastructure engineering solutions.
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
YMCA of San Diego County: Providing community health, fitness, and social services.
2+ YOEPrepare and maintain grant budgets and forecasts, perform variance analysis, ensure contract compliance (OMB Uniform Guidance), produce billing and reports, and communicate results to leadership.
Adaptive Insights, NetSuite, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
City of Chula Vista: Provides municipal services and governance for the Chula Vista community.
5+ YOEPerform citywide budget development, fiscal forecasting, financial analysis, grant compliance, ERP grants module management, supervise staff, and prepare fiscal recommendations; typically requires ~5 years relevant experience and related college coursework.
Accelint: Provides AI-driven autonomous systems for national security missions.
Bachelor's in supply chain/finance/accounting/business; strong analytical, communication, and project execution skills; experience with budgeting, forecasting, and procurement processes; MBA or advanced degree and supply chain certifications preferred.
SB Energy: Develops, builds, and operates utility-scale renewable energy infrastructure.
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
Senior Program Financial Analyst (San Diego, CA, US, 92127)
San Diego, California, United States
$92k-$131k/yrOnsiteFull Time
Leonardo DRSNASDAQ: DRS: Manufactures advanced electronic systems for defense and military applications.
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)
Principal Program Cost and Schedule Control Analyst
San Diego, California, United States
$94k-$141k/yrOnsiteFull Time
Northrop GrummanNYSE: NOC: Develops and manufactures advanced aerospace, defense, and space systems.
3+ YOEBachelor's with 5 yrs or Master's with 3 yrs in finance/administration/accounting/supply chain; active U.S. government clearance (Secret); EVMS and government cost reporting experience; financial forecasting and reporting skills.
Microframe Project Manager (MPM), SAP, Cobra, Business Warehouse (BW), wInsight, Microsoft Excel, Microsoft Project, Microsoft PowerPoint