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41 forecasting analyst jobs at 28 companies in Vista, CA

2w
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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
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2w
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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.
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2mo
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Financial Analyst
San Diego, California, United States
$79k-$102k/yr OnsiteFull Time
Encore Capital Group
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.
Excel, Financial planning system
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5d
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Resource Analyst
San Diego, California, United States
$6k-$8k/mo HybridFull Time
California State University
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.
Microsoft Excel, Microsoft Word
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2mo
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Financial Analyst
Denver or Charlotte or Houston or Orange County
OnsiteFull Time
Flow Control Group
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
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1mo
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Financial Analyst
Irvine, California, United States
$40-$45/hr OnsiteFull Time
Global, a 1st Flagship Company
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%.
Microsoft Excel, ERP, Deltek Costpoint, Concur
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1w
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FP&A Team - Analyst
Irvine, California, United States
$47k-$57k/yr OnsiteFull Time
Glovis America
Glovis AmericaKorea Stock Exchange: 086280: Global provider of automotive logistics and supply chain services.
1+ YOECollect and analyze financial data, perform forecasting and budget control; requires bachelor's degree, 1+ years finance/accounting experience, strong Excel/SAP/PowerBI skills, and excellent communication.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, SAP, PowerBI
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1w
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Sr. Financial Analyst
San Diego, California, United States
$95k-$115k/yr OnsiteFull Time
Mission Healthcare
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.
Power BI, Tableau, Microsoft Excel, CRM
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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
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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
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1w
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Sr. Retail Analyst
Carlsbad, California, United States
$93k-$120k/yr OnsiteFull Time
Vuori
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.
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Sr. Financial Analyst
Poway, California, United States
$89k-$156k/yr HybridFull Time
General Atomics
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
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4d
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Senior Financial Analyst
Encinitas or Los Angeles
$100k-$105k/yr OnsiteFull Time
Wasserman
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
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1d
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Sr. FinOps Analyst
San Diego, California, United States
$91k-$153k/yr HybridFull Time
ICW Group
ICW Group: Provides workers' compensation and specialty property and casualty insurance.
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
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1mo
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Senior Financial Analyst
Irvine or Santa Clara
$93k-$137k/yr OnsiteFull Time
Marvell
MarvellNASDAQ: MRVL: Designs and develops high-performance semiconductor and infrastructure solutions.
3+ YOEBachelor's in finance/accounting/economics, 3+ years FP&A or corporate finance experience, advanced Microsoft Excel and PowerPoint skills, financial modeling, forecasting, month-end close, and strong cross-functional communication.
Microsoft Excel, Microsoft PowerPoint, Oracle, Hyperion, Smart View, OBIEE, Power BI
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3w
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FP&A Analyst
Encinitas, California, United States
$100k-$120k/yr HybridFull Time
Flock Freight
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
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2w
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Senior Financial Analyst, Vascular Operations
Temecula, California, United States
$78k-$156k/yr OnsiteFull Time
Abbott
AbbottNYSE: ABT: Manufactures medical devices, diagnostics, and nutritional health products.
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
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1w
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MRP/Inventory Analyst
El Cajon, California, United States
$28-$34/hr OnsiteFull Time
TriMas
TriMasNASDAQ: TRS: Manufactures engineered products for packaging, aerospace, and industrial markets.
2+ YOEAnalyze inventory data, forecast demand, optimize stock levels, conduct audits, perform cycle counts, use ERP/MRP systems, and collaborate with procurement/logistics; 2+ years manufacturing/warehouse experience preferred.
ERP, MRP, SQL, Python, Power BI, Microsoft Excel
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2w
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Senior Financial Analyst, Vascular Operations
Temecula, California, United States
$78k-$156k/yr OnsiteFull Time
Abbott
AbbottNYSE: ABT: Provides medical devices, diagnostics, and science-based nutritional products.
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
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1mo
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Finance Planning Team - Senior Analyst
Irvine, California, United States
$28-$31/hr OnsiteFull Time
Glovis America
Glovis America: Global logistics and supply chain services for the automotive industry.
3+ YOEBachelor's degree required, 3+ years finance/accounting experience, strong financial analysis, modeling, reporting, forecasting, and performance monitoring skills; ability to partner with subsidiary teams and communicate findings.
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