99 forecasting analyst jobs at 75 companies in Mission Viejo, CA

3w
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Sr Forecasting Analyst - Walmart
El Segundo, California, United States
$69k-$88k/yr OnsiteFull Time
Mattel
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
2mo
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US Sales Financial Analyst, Demand Forecasting & Analysis
Culver City, California, United States
OnsiteFull Time
Apple
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.
5d
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Analyst II
Los Angeles County or California
$6k-$8k/mo HybridFull Time
State Controller's Office
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.
STD 678, Microsoft Word
1mo
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Financial Analyst
Laguna Hills, California, United States
$50-$68/hr OnsiteFull Time
Moulton Niguel Water District
Moulton Niguel Water District: Public agency providing water and wastewater services.
3+ YOEBachelor's-level education or equivalent, 3+ years financial analyst experience, strong financial modeling, budgeting and forecasting skills, Microsoft Excel proficiency, effective oral/written communication, valid California driver's license.
Microsoft Excel
2mo
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Commercial Analyst - Casino
Los Angeles or New York City
$90k-$112k/yr HybridFull Time
FanDuel
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.
SQL, Excel, Forecasting
1mo
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301-Financial Services - 1213-301 Sr Financial Analyst
Laguna Woods, California, United States
$80k-$85k/yr OnsiteFull Time
Village Management Services
Village Management Services: Provides management and maintenance for Laguna Woods Village residents.
Perform financial planning, budgeting, forecasting, variance analysis, account reconciliations, and lead/training of financial analysts; knowledge of GAAP and advanced spreadsheet/financial modeling techniques.
1w
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Analyst (Finance)
Lakewood, California, United States
$88k-$129k/yr HybridFull Time
Water Replenishment District of Southern California
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.
Microsoft Excel, Power BI, Microsoft Office
2mo
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Financial Analyst
El Segundo, California, United States
$28-$42/hr OnsiteFull Time
The Aerospace Corporation
The Aerospace Corporation: Provides technical expertise and research for national space programs.
3+ YOEBachelor's in Finance/Accounting/Economics; 3+ years budgeting/forecasting/financial analytics; solid accounting principles knowledge.
SAP, Fiori, SAP Analytics Cloud, Tableau
4d
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Financial Analyst
Santa Ana, California, United States
OnsiteFull Time
Foundation Building Materials
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
1d
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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
Centers for Medicare & Medicaid Services
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.
USAJOBS, USA Hire, Microsoft Excel
2w
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Sales Analyst
Torrance, California, United States
$80k-$100k/yr OnsiteFull Time
Inaba Foods (USA)
Inaba Foods (USA): Produces premium treats and food for cats and dogs.
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
2w
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Financial Analyst
Irvine, California, United States
$65k-$72k/yr OnsiteFull Time
Bioray
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.
Microsoft Excel, ERP, Microsoft Power BI
2w
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Senior Analyst, Store Finance
Dublin or New York City or Los Angeles or Boston
$81k-$122k/yr HybridFull Time
Ross Stores
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
6d
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Financial Analyst
Los Angeles, California, United States
$98k-$133k/yr OnsiteFull Time
Hermeus
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
1mo
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Financial Analyst
Los Angeles, California, United States
$82k-$92k/yr OnsiteFull Time
Green Dot Public Schools
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
2w
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Patient Service Center Workforce Analyst
Anaheim, California, United States
$69k-$86k/yr HybridFull Time
AltaMed
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.
ACD
1mo
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Financial Analyst - AVP
Los Angeles or Tempe
$100k-$125k/yr HybridFull Time
Mitsubishi UFJ Financial Group
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
3w
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Financial Analyst II
Redlands, California, United States
$76k-$122k/yr OnsiteFull Time
Esri
Esri: Developing software for digital mapping and spatial data analysis.
5+ YOE5+ years FP&A or corporate finance experience with budgeting, forecasting, financial modeling, performance analysis, stakeholder partnering, and advanced Excel skills; bachelor’s degree required.
Microsoft Excel, SAP, SQL, BI
3mo
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Senior Analyst-Finance
Atlanta or Cedar Hill or Reno or Columbus or Lenexa or San Bernardino or Statesville or South River or Manchester or Enfield
$57k-$133k/yr RemoteFull Time
Catalyst Brands
Catalyst Brands: Operates a portfolio of diverse retail clothing and apparel brands.
3+ YOE3+ years in finance/accounting; strong reporting, budgeting, forecasting; supply chain/transportation experience preferred; US GAAP knowledge; advanced Excel; SQL preferred.
Excel, SQL, Database, Dashboarding
2mo
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Senior Financial Analyst
Irvine, California, United States
$90k-$105k/yr OnsiteFull Time
Concordia University Irvine
Concordia University Irvine: Private Lutheran university offering undergraduate and graduate degree programs.
5+ YOEManage end-to-end budgeting, prepare monthly actual-vs-budget metrics, analyze departmental reports and forecasts, monitor restricted funds, and assist with external reporting.
Axiom