Financial Planning Analyst / Budget Analyst / Financial Forecasting Analyst

Role Description

This is a full-time remote role for a Financial Planning Analyst / Budget Analyst / Financial Forecasting Analyst. The individual in this role will prepare and maintain financial forecasts, budgets, and variance analyses to support strategic and operational decisions. Daily responsibilities include building and updating financial models, analyzing historical and current financial data, and preparing clear reports and presentations for leadership. The role involves partnering with business stakeholders to gather assumptions, monitor performance against plans, and recommend corrective actions or opportunities for improvement. The analyst will also contribute to process enhancements, support period-end reporting, and ensure data integrity across financial planning systems.

Qualifications

• Strong Financial Planning and Finance skills, with experience supporting budgeting and forecasting cycles
• Advanced Analytical Skills for interpreting financial data, identifying trends, and providing actionable insights
• Proficiency in Budgeting & Forecasting, including variance analysis and scenario planning
• Experience with Financial Modeling, using spreadsheets or dedicated planning tools to build dynamic models
• Relevant academic background such as a bachelor’s degree in Finance, Accounting, Economics, or a related field
• Comfort with remote collaboration, including effective communication and time management skills
• Strong Excel or similar spreadsheet skills; familiarity with financial planning software or BI tools is a plus
• Detail orientation, integrity when working with sensitive financial data, and the ability to meet deadlines
• Prior experience in corporate FP&A, budgeting, or financial analysis is beneficial

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Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting