Our client is seeking a Budgeting/Forecasting Specialist to build financial models, manage planning cycles, and provide forward-looking insights that guide strategy.
Requirements
- Budget Development: Lead preparation of annual operating and capital budgets.
- Forecasting: Maintain rolling forecasts for revenue, expenses, and cash flow.
- Variance Analysis: Compare actual results to budgets/forecasts.
- Financial Modeling: Build dynamic Excel or Google Sheets models (DCF, ROI, IRR, break-even).
- Reporting: Prepare management reporting packages with dashboards and visualizations.
- Collaboration: Partner with department heads to align forecasts with operational plans.
- Process Improvement: Identify inefficiencies in forecasting workflows.
Benefits
- Health insurance
- Retirement plan
- Paid time off
- Stock options
- Professional development opportunities
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