Financial Planning Analyst

Job Title: Budgeting/Forecasting Specialist

Position Type: Full-Time, Remote

Working Hours: U.S. client business hours

About the Role:

Our client is seeking a Budgeting/Forecasting Specialist to build financial models, manage planning cycles, and provide forward-looking insights that guide strategy. This role requires strong analytical skills, mastery of modeling tools, and the ability to translate numbers into actionable recommendations. You will work closely with finance leaders and department heads to ensure budgets and forecasts are accurate, realistic, and strategically aligned.

Responsibilities:

Budget Development:

• Lead preparation of annual operating and capital budgets.
• Consolidate inputs across departments and business units.
• Ensure budgets align with company goals and resource constraints.

Forecasting:

• Maintain rolling forecasts for revenue, expenses, and cash flow.
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