99 forecasting analyst jobs at 75 companies in Mission Viejo, CA
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Sr Forecasting Analyst - Walmart
El Segundo, California, United States
$69k-$88k/yrOnsiteFull Time
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
US Sales Financial Analyst, Demand Forecasting & Analysis
Culver City, California, United States
OnsiteFull Time
AppleNASDAQ: AAPL: Designs and sells consumer electronics, software, and online services.
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.
State Controller's Office: California's fiscal controller managing state financial operations and assets.
Requires eligibility for the Analyst II classification and experience in budget forecasting, fiscal analysis, reporting, contract oversight, data analysis, research, and management recommendations.
FanDuelNYSE: FLUT: Offers online sports betting and daily fantasy sports services.
2+ YOETwo years in financial, business, or data analytics; Bachelor's in a numerate field; strong SQL and Excel; forecasting experience desirable; able to work in a fast-paced, ambiguous environment.
Water Replenishment District of Southern California: Manages and protects groundwater resources for Southern Los Angeles County.
2+ YOEBachelor's in accounting/finance/business or equivalent, 2+ years accounting/budgeting/financial analysis experience, knowledge of governmental accounting (GAAP/GASB), budgeting, forecasting, and financial reporting.
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
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/yrHybridFull Time
Centers for Medicare & Medicaid Services: Administers federal health insurance programs including Medicare and Medicaid.
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.
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.
Ross StoresNASDAQ: ROST: Operates an off-price retail chain selling clothing and home goods.
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
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