Role Overview
This role is ideal for someone who enjoys building financial models, analyzing trends, and transforming complex data into actionable insights. The Budgeting & Forecasting Specialist will work closely with Finance, Operations, and Executive Leadership to develop accurate forecasts, improve planning processes, and provide the financial visibility needed to support business growth.
What You Will Do
The responsibilities of this role include leading the preparation of annual budgets, operating plans, departmental forecasts, and capital expenditure plans; consolidating financial inputs from multiple departments and business units; ensuring budgets align with business objectives, operational priorities, and growth strategies; and monitoring budget performance and recommending adjustments as business needs evolve.
Why It Might Be a Fit
If you’re passionate about FP&A, financial modeling, and influencing strategic decisions through data, this is an excellent opportunity to make a meaningful impact.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 3+ years of experience in FP&A, budgeting, forecasting, or financial analysis
- Advanced Microsoft Excel or Google Sheets skills, including Pivot Tables, nested formulas, financial modeling, and scenario analysis
- Strong experience with budgeting, forecasting cycles, variance analysis, and financial reporting
- Excellent analytical, problem-solving, and organizational skills
- Ability to communicate complex financial information clearly to non-financial stakeholders
- Strong attention to detail and ability to manage multiple priorities in a remote environment
Benefits
- Competitive salary
- Health insurance
- Dental insurance
- Vision insurance
- 401(k) or pension plan
- Paid time off
- Relocation assistance
To apply for this job please visit jobs.workable.com.
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