Job Type
Date Posted
Salary Range
Distance

Budget and Forecast Analyst Jobs in Foothill Ranch, CA

192 Jobs

  • 4.2
    Blizzard Entertainment – Irvine, CA
    $47k-$70k(Glassdoor est.)
    NEW
    statements, forecasts, monthly variance analysis, and budget data. Assist in the preparation of monthly forecasts, annual budgets, and… a Financial Analyst at its Irvine, California headquarters. This individual will assist with the company's forecast and annual…
  • 4.0
    Americor Funding – Irvine, CA
    $72k-$90k(Glassdoor est.)
    13 days ago 13d
    algorithm Create SOP’s to improve management of open deals Forecast enrolled debt amounts Effectively present complex analysis… loans and financial services. We are looking for a Sr. Data Analyst (Data Scientist) who uses exceptional critical thinking to…
  • 3.4
    Panasonic Avionics Corporation – Lake Forest, CA
    $65k-$89k(Glassdoor est.)
    NEW
    changes in forecast, and root cause analysis. Assists in the annual business planning process and the development of budget changes… integrity. Recommendations & Forecasting/Planning Assists in preparing sales and business forecast. Supports the development…
  • 3.6
    Experian – Costa Mesa, CA
    $76k-$112k(Glassdoor est.)
    4 days ago 4d
    Coordinate all data requests including but not limited to budgets, forecasts, strategic plans, and other ad-hoc analysis. Business… indirect revenue and expense. Annual planning and monthly forecasting of revenue and expense. Front facing sales support daily…
  • 4.2
    Decision Toolbox – Corona, CA
    NEW
    job and standard costs, provide financial reporting, forecasting, budgeting and ad hoc analyses, and more. Consider a few advantages… decision-making for our Roof Tile Group (RTG). As Financial Operations Analyst, you will work closely with Manufacturing and Operations, analyze…
  • 4.2
    CrowdStrike – Irvine, CA
    $78k-$114k(Glassdoor est.)
    7 days ago 7d
    evaluating, structuring, and executing business objectives and budget/forecast management processes Education & Certifications:… Build strong partnership with business leaders to achieve forecast accuracy Identify and implement scalable financial processes…
  • 4.1
    NeoGenomics Laboratories – Aliso Viejo, CA
    $60k-$90k(Glassdoor est.)
    11 days ago 11d
    support to Commercial & Finance leadership for monthly sales forecasts, volume & revenue trending/analysis reporting & presentations… Summary: The Financial Analyst role is responsible for carrying out financial analytical support for all areas of Commercial…
  • 2.6
    AAA of Southern California – Costa Mesa, CA
    12 days ago 12d
    the budgetanalysts on consolidating the budget information. Serves in the capacity of leading the team of BudgetAnalyst through… creation of the annual budget for the IS Business Unit. Responsible for monthly forecasts and effective budget updates, including…
  • 2.6
    Auto Club of Southern California – Costa Mesa, CA
    14 days ago 14d
    side the budgetanalysts on consolidating the budget information. Serves in the capacity of leading the team of Budget Analyst… of the annual budget for the IS Business Unit. Responsible for monthly forecasts and effective budget updates, including…
  • 3.6
    Experian – Costa Mesa, CA
    $76k-$112k(Glassdoor est.)
    HOT
    Prepare and compile Corporate monthly financial forecasts and annual budget plans Analyze and interpret operating results and… leaders to ensure accurate, timely and insightful financial forecasts Perform month end reporting duties including but not limited…
  • 3.4
    Panasonic Avionics – Lake Forest, CA
    $65k-$89k(Glassdoor est.)
    4 days ago 4d
    changes in forecast, and root cause analysis. Assists in the annual business planning process and the development of budget changes… integrity. Recommendations & Forecasting/Planning Assists in preparing sales and business forecast. Supports the development…
  • 2.6
    Genesis Healthcare – Foothill Ranch, CA
    $77k-$103k(Glassdoor est.)
    13 days ago 13d
    wage growth and salary budget research and works with finance partners to develop annual merit and budgets funding recommendations… retention/optimization practices Creates models to analyze and forecast the financial impact of compensation, benefit and workforce…
  • 2.6
    Genesis HealthCare – Foothill Ranch, CA
    $73k-$98k(Glassdoor est.)
    13 days ago 13d
    wage growth and salary budget research and works with finance partners to develop annual merit and budgets funding recommendations… retention/optimization practices Creates models to analyze and forecast the financial impact of compensation, benefit and workforce…
  • 3.2
    HNTB – Santa Ana, CA
    $51k-$76k(Glassdoor est.)
    NEW
    perform monthly and quarterly ER forecast for projects and office. Monitor and report on job budgets and costs, labor charges, expense… join HNTB Corporation! HNTB is currently seeking a Project Analyst in our Santa Ana, CA office. Job Summary Works closely…
  • 5.0
    F.A.I.T.H. Resources – Orange, CA
    $47k-$70k(Glassdoor est.)
    4 days ago 4d
    fluctuation analysis of the Company’s divisional results versus budget, forecast, and prior year. Support in the consolidation of divisional… seeking a Senior Accounting Analyst to join their expanding team. POSITION: Senior Accounting Analyst POSITION DUTIES:…
  • 4.6
    Open Doors – Tustin, CA
    EASY APPLY
    $53k-$79k(Glassdoor est.)
    5 days ago 5d
    Communications team. Assist with departmental budget planning and forecasting. Qualifications and Skills: Christ follower… Sr. Financial Analyst For over 60-years, Open Doors has supported and strengthened Christians around the world who are persecuted…
  • 2.6
    Genesis HealthCare – Foothill Ranch, CA
    $77k-$103k(Glassdoor est.)
    13 days ago 13d
    wage growth and salary budget research and works with finance partners to develop annual merit and budgets funding recommendations… retention/optimization practices Creates models to analyze and forecast the financial impact of compensation, benefit and workforce…
  • 4.2
    CrowdStrike – Irvine, CA
    $74k-$109k(Glassdoor est.)
    6 days ago 6d
    evaluating, structuring, and executing business objectives and budget/forecast management processes Education & Certifications:… Build strong partnership with business leaders to achieve forecast accuracy Identify and implement scalable financial processes…
  • 3.7
    CBRE – Tustin, CA
    $48k-$72k(Glassdoor est.)
    HOT
    areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts. Retrieves… financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control, and project control.…
  • 2.6
    Auto Club of Southern California – Costa Mesa, CA
    $51k-$76k(Glassdoor est.)
    NEW
    preparation of department budget, goals, and objectives. Provide monthly forecasting and effective budget updates. Implement… preparation of department budget, goals, and objectives. Provide monthly forecasting and effective budget updates. Implement individual…
  • 3.7
    CBRE – Tustin, CA
    $49k-$74k(Glassdoor est.)
    6 days ago 6d
    areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts. Retrieves… financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control, and project control.…
  • 3.6
    Experian – Costa Mesa, CA
    $67k-$94k(Glassdoor est.)
    HOT
    the project portfolio, as well as perform budget tracking and financial forecasting. You are a driver, a leader, a self-starter… data support to the Technology team. Manage budget tracking and financial forecasting. Perform project evaluation and monitoring…
  • 3.8
    Capital Group – Irvine, CA
    $68k-$101k(Glassdoor est.)
    14 days ago 14d
    Integrate business assumptions with financial data to deliver budget / forecast updates Coordinate business partner requests with Finance… tax and treasury among others. As a Principal Financial Analyst in Irvine, you will play a critical role on the Business Management…
  • 3.2
    Pieology – Rancho Santa Margarita, CA
    $63k-$93k(Glassdoor est.)
    5 days ago 5d
    The Sr. Financial Analyst will be responsible for all analysis related to the planning, budgeting and forecasting activities of the… Perform Financial Planning & Analysis (FP&A) activities: budgeting, forecasting, reporting, variance analysis, and recommendations.…
  • 3.8
    Capital Group – Irvine, CA
    $68k-$101k(Glassdoor est.)
    9 days ago 9d
    Integrate business assumptions with financial data to deliver budget / forecast updates Coordinate business partner requests with Finance… tax and treasury among others. As a Principal Financial Analyst in Irvine, you will play a critical role on the Business Management…
  • 3.4
    Accountemps – Irvine, CA
    6 days ago 6d
    ) and analyze against forecast data on a constant basis. P L management, revenue forecasting, budgeting, financial modeling,… partner in areas like forecasting, performance reporting, and expense management. This Financial Analyst role is a long term temporary…
  • 2.8
    Stericycle – Lake Forest, CA
    $65k-$97k(Glassdoor est.)
    6 days ago 6d
    targets, including trends and comparisons to historical, budgeted and forecasted results. Obtain reasonable assurance regarding the… the financial integration process and training of Financial Analyst. Job Requirements Education equivalent to Bachelors…
  • 3.5
    Estee Lauder – Irvine, CA
    $61k-$91k(Glassdoor est.)
    6 days ago 6d
    on monthly spend vs. prior year, budget and forecast• Responsible for daily cash flow forecast; work with Accounts Receivable and… WORK IT: Assist with the preparation of the annual budget, forecasts, monthly projections and strategic planning for the company…
  • 2.7
    Penhall Company – Anaheim, CA
    $55k-$84k(Glassdoor est.)
    NEW
    developing and implementing analytical techniques to accurately forecast monthly, quarterly and annual effectiveness of the organization… collections. Assist in the collection and development of monthly forecasts of expected results. Compile and conduct analysis of project…
  • 5.0
    Alliance Resource Group – Santa Ana, CA
    $66k-$105k(Glassdoor est.)
    11 days ago 11d
    bonus. Duties of the Senior Financial Analyst: Development of all budgets, forecasts and supporting analysis for corporate… projects as required. Competencies of the Senior Financial Analyst: Advanced financial modeling skills. Ability to manipulate…
Page 1 of 7