We are seeking a Budgeting/Forecasting Specialist to build financial models, manage planning cycles, and provide forward-looking insights that guide strategy. The role requires strong analytical skills, mastery of modeling tools, and the ability to translate numbers into actionable recommendations.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 3+ years in financial planning/analysis, budgeting, or forecasting.
- Advanced Excel/Google Sheets (nested formulas, pivot tables, sensitivity modeling).
- Experience preparing variance analyses for leadership.
- FP&A tool experience (Anaplan, Adaptive Insights, Hyperion, Workday).
- MBA, CFA, or CPA credential.
- Experience forecasting for SaaS, real estate, or professional services.
- Familiarity with BI/analytics platforms (Power BI, Tableau, Looker).
To apply for this job please visit jobs.workable.com.
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