100 forecasting analyst jobs at 72 companies in Van Nuys, 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
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.
Red Bull: Manufacturer and distributor of functional energy drinks.
2+ YOE2+ years financial analyst experience, strong Microsoft Excel and PowerPoint skills, familiarity with ERP systems, forecasting and reporting experience, excellent communication and analytical skills.
Red Bull: Produces energy drinks and manages global sports and media.
2+ YOE2+ years financial analyst experience, strong Microsoft Excel and PowerPoint skills, ERP willingness, forecasting and SKU-level revenue planning, strong communication and analysis skills.
Northrop GrummanNYSE: NOC: Develops and manufactures advanced aerospace, defense, and space systems.
9+ YOEExperienced cost control analyst with strong earned value management, financial forecasting, cost/schedule control, and analytical skills; proficiency with Microsoft Excel and financial tools; ability to work onsite in Northridge, CA.
Microsoft Office Suite, Microsoft Excel, Deltek Costpoint, IBM Cognos, Cobra, Microsoft Project, Power BI, Tableau
JLLNYSE: JLL: Global commercial real estate and investment management services.
2+ YOEBachelor's in Finance/Accounting, 2+ years financial or accounting experience, advanced Excel, forecasting and variance analysis, strong communication and analytical skills.
HARMAN: Designs and manufactures connected audio and automotive electronics.
1+ YOEBachelor's in Finance/Accounting required; 1+ year finance/accounting experience; financial modeling, forecasting, budgeting, variance analysis; strong communication and Excel/PowerPoint skills.
Microsoft Office, Microsoft Excel, Microsoft PowerPoint
Flow Control Group: Distributes and services industrial flow control and automation equipment.
3+ YOEBachelor’s in Finance, Accounting, Business, or Information Systems; 3+ years in financial analysis, FP&A, or accounting ops; strong budgeting/forecasting and ERP knowledge; advanced Excel; analytical and cross-functional skills.
SAP, Oracle NetSuite, Microsoft Dynamics 365, Workday, Excel, SQL, Power BI, Tableau
Global, a 1st Flagship Company: Provides maritime fleet maintenance and naval support services.
3+ YOEBachelor's in Accounting/Finance/Business, 3+ years accounting or financial analysis, advanced Microsoft Excel and ERP experience, cost modeling and forecasting, strong analytical and communication skills, ability to travel 10–15%.
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
Create Music Group: Provides digital distribution and rights management services for musicians.
3+ YOEBachelor's in finance or quantitative field, 3+ years treasury or commercial banking experience, advanced Microsoft Excel, cash forecasting, bank account administration, KYC, TMS experience.
Microsoft Excel, Treasury Management Software (TMS)