Financial Planning Analyst

Our client is seeking a Budgeting/Forecasting Specialist to build financial models, manage planning cycles, and provide forward-looking insights that guide strategy.RequirementsBudget 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.BenefitsHealth insuranceRetirement planPaid time offStock optionsProfessional development opportunitiesOriginally posted on Himalayas