Forecast Analyst jobs in Petaluma, CA

Forecast Analyst analyzes inventory levels, production speed, and product demand to determine the amount of finished product that will be produced. Determines the best metrics to use to provide the most accurate representation of the forecast. Being a Forecast Analyst works with other departments within the organization to determine optimal inventory levels. May require a bachelor's degree. Additionally, Forecast Analyst typically reports to a supervisor or manager. The Forecast Analyst occasionally directed in several aspects of the work. Gaining exposure to some of the complex tasks within the job function. To be a Forecast Analyst typically requires 2-4 years of related experience. (Copyright 2024 Salary.com)

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Financial Analyst
  • Clover Sonoma
  • Petaluma, CA FULL_TIME

  • About the role

    An exciting and challenging position exists as a Financial Analyst. Reporting to the Financial Planning and Controller, the selected individual will provide critical support in the creation and analysis of corporate reporting. This individual will be responsible for both developing new reporting and analyzing existing reports.

    As a key member within the finance team, this role is focused on translating many sources of operational, financial, and other data into reporting and analysis useful for making management decisions.

     This role will be expected to obtain and maintain a high-level understanding of the business from both a financial and “real world” perspective and use that understanding to provide insights to the management team.

     

    Responsibilities


    Financial Reporting

     

    1. Prepare/update and analyze regular scheduled reporting.  This occurs in weekly, monthly, quarterly, and annual intervals.
    2. Become a subject matter expert on the makeup and presentation of the financial statements.
    3. Assist in preparation of monthly financial reporting package, including KPIs, variance analyses, and others. Provide insights into the causes and implications of the results.


     Budgeting and Planning


     

    1. Responsible for consolidating multiple sources into a single model for analysis and review.
    2. Translate sales volume assumptions into revenue and COGS projections.


     General Analysis/Other

     

    1. Support the new product development process from a financial/profitability perspective.
    2. Work closely with BI team to develop/ refine reporting within the business intelligence (BI) tool.
    3. Proactively identify and communicate potential efficiencies or process improvements.
    4. Effectively discuss complex financial concepts with those inside and outside the finance organization. 
    5. Perform ad hoc requests/analyses that arise based on business needs at the time. 

     

     

     

    What you bring to the team

     

    • Excellent understanding of GAAP financial statements and how they interact with each other.
    • 2-4 years of FP&A, public accounting, or equivalent experience. Consumer Packaged Goods exposure preferred.  
    • Strong analytical skills with experience analyzing financial results.
    • Advanced level MS Excel a must.
    • Proficiency in MS Word, MS Outlook, MS PowerPoint. INFOR M3 experience is a plus.
    • Excellent written, presentation and verbal communication skill with a strong attention to detail
    • Experience working cross-functionally in a large organization
    • Performance driven with desire to take on increasing levels of responsibility and work in a fast-paced environment
    • Proven success at fostering teamwork and team development

     

    Qualifications

    • Bachelor’s degree in Business, Finance, or a related field

     

    Salary range: $69,400.00 to $81,600.00 per year pending DOE

     

    Benefits at Clover Sonoma:

    • Medical, dental, vision, and life insurance
    • Extensive 401 (k) plan with company contribution
    • Paid vacation and sick time
    • Employee volunteer opportunities
    • Monthly product allotment

    * For eligible employees


    Pursuant to Clover Sonoma’s Drug and Alcohol Free Workplace Policy, applicants to this position are required to take and pass a drug test with results satisfactory to the Company following a conditional offer of employment and before commencing work.

    We value Clover Sonoma’s company culture and values and an ideal candidate would: Have an overwhelmingly positive attitude; Value and listen to other team members; Possess the aptitude for creative problem solving and critical thinking; and Have the courage to do the right thing even when difficult or unpopular.

     

     

     

    About Clover Sonoma

    Third-generation family owned and operated, Clover Sonoma is recognized as a leader at the forefront of the dairy industry with their full line of conventional and organic dairy products. The Petaluma-based company in California’s beautiful Sonoma County has always held themselves to higher industry standards and was the first dairy in the United States to become American Humane Certified for the humane treatment of their animals. In addition, Clover holds their partnership of family-owned dairy farms to a higher standard with its own unique Clover Promise of Excellence -- a set of regulations to ensure the highest level of animal welfare, product quality, and sustainability measures are followed. Clover is also known for their involvement in the community and most notably their infamous mascot, Clo the Cow, who’s witty puns and billboards have been delighting Northern California for over 50 years! With a history of ‘do-gooding’ built into their DNA, Clover was proud to become a Certified B Corporation® in 2016 - meaning that we use business as a force for good by putting people and planet alongside profit.


  • 10 Days Ago

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HRIS Analyst (Administrative Analyst/Specialist, Exempt II)
  • The California State University
  • Sonoma, CA FULL_TIME
  • Application Process This position is open until filled. For full consideration, please submit application, along with cover letter and resume, by 8am on Friday, February 9, 2024. In your cover letter,...
  • Just Posted

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HRIS Analyst (Administrative Analyst/Specialist, Exempt II)
  • Sonoma State University
  • Rohnert Park, CA FULL_TIME
  • HRIS Analyst (Administrative Analyst/Specialist, Exempt II)Job No: 533304Work Type: StaffLocation: SonomaCategories: Unit 9 - CSUEU - Technical Support Services, Probationary, Full Time, Information S...
  • Just Posted

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HRIS Analyst (Administrative Analyst/Specialist, Exempt II)
  • Sonoma State University
  • Sonoma, CA FULL_TIME
  • Application Process This position is open until filled. For full consideration, please submit application, along with cover letter and resume, by 8am on Friday, February 9, 2024. In your cover letter,...
  • Just Posted

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Agricultural Analyst & Compliance Administrator
  • McEvoy Ranch LLC
  • Petaluma, CA FULL_TIME
  • DescriptionMcEvoy Ranch is a 550-acre, family-owned working farm in Petaluma, California. Inspired by her love of Tuscan olive oil, founder Nan McEvoy imported 1,000 seedlings from Italy in 1990, dete...
  • 19 Days Ago

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Accounts Payable Analyst
  • Robert Half
  • Sonoma, CA OTHER
  • Robert Half is seeking a candidate for an Accounts Payable (A/P) Clerk that is able to start asap. This Accounts Payable Clerk role will be located in the Sonoma, California area and will be a long-te...
  • 20 Days Ago

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0 Forecast Analyst jobs found in Petaluma, CA area

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Strategic Finance Analyst
  • Mozilla
  • San Francisco, CA
  • Why Mozilla? Mozilla Corporation is the non-profit-backed technology company that has shaped the internet for the better...
  • 3/29/2024 12:00:00 AM

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Senior Financial Analyst- Solar
  • Blue Sky Utility
  • Novato, CA
  • Blue Sky Utility is at the forefront of the renewable energy industry, focused on harnessing the immense power of the su...
  • 3/29/2024 12:00:00 AM

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Regulatory Specialist - Power Enterprise - SFPUC- (5620) (137707)
  • City and County of San Francisco
  • San Francisco, CA
  • + Application Opening: (original date 08/14/2023) - NEW DATE 3/7/2024 + Application Filing Deadline: 3/29/2024 + Annual ...
  • 3/28/2024 12:00:00 AM

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Engineering Project Controls Analyst
  • IJC Staffing LLC
  • Martinez, CA
  • Job Description Job Description General responsibilities: Establish and execute proper cost controls to support, monitor...
  • 3/27/2024 12:00:00 AM

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Project Controls Analyst
  • AECOM
  • San Francisco, CA
  • **Company Description** **Work with Us. Change the World.** At AECOM, we're delivering a better world. Whether improving...
  • 3/27/2024 12:00:00 AM

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Financial Analyst / Inventory Planner
  • Carve Designs
  • Sausalito, CA
  • Carve Designs is a rapidly growing women’s beach lifestyle apparel brand based in Sausalito, California. We are seeking ...
  • 3/27/2024 12:00:00 AM

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Transportation Spec/Logistics Mgmt Analyst
  • PlanIT Group LLC
  • Transportation Specialist /Logistics Management Analyst*** Executes transportation operations to move personnel and equi...
  • 3/26/2024 12:00:00 AM

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Sales Operations Analyst
  • LHH
  • Fairfield, CA
  • Sales Operations Analyst Position Summary: The Sales Operations Analyst is pivotal in optimizing sales processes, enhanc...
  • 3/25/2024 12:00:00 AM

Petaluma /pɛtəˈluːmə/ is a city in Sonoma County, in California's Wine Country, part of the North Bay sub-region of the San Francisco Bay Area, located 37 mi (60 km) north of San Francisco. Its population was 57,941 according to the 2010 Census. The Rancho Petaluma Adobe, located in Petaluma, is a National Historic Landmark. Its construction started in 1836 by order of General Mariano Guadalupe Vallejo, then Commandant of the San Francisco Presidio. It was the center of a 66,000 acre (270-km²) ranch stretching from Petaluma River to Sonoma Creek. The adobe is considered one of the best preserv...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Forecast Analyst jobs
$79,311 to $104,316
Petaluma, California area prices
were up 2.5% from a year ago

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The next section of the forecasting analyst resume sample is the experience section where the candidate lists professional qualifications.
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The primary function of this role is to drive our S&OP process and collaborate with cross functional teams in order to build our demand forecast to improve customer service levels and minimize inventory levels.
December 02, 2019