Job Title: Budgeting/Forecasting Specialist
Position Type: Full-Time, Remote
Working Hours: U.S. client business hours
About the Role:
Our client is seeking a Budgeting/Forecasting Specialist to build financial models, manage planning cycles, and provide forward-looking insights that guide strategy. This role requires strong analytical skills, mastery of modeling tools, and the ability to translate numbers into actionable recommendations. You will work closely with finance leaders and department heads to ensure budgets and forecasts are accurate, realistic, and strategically aligned.
Responsibilities:
Budget Development:
Forecasting:
Variance Analysis:
Financial Modeling:
Reporting:
Collaboration:
Process Improvement:
What Makes You a Perfect Fit:
Required Experience & Skills (Minimum):
Ideal Experience & Skills:
What Does a Typical Day Look Like?
A Budgeting/Forecasting Specialist’s day revolves around building clarity about the future of the business. You will:
In essence: the role is about ensuring the organization has reliable forward-looking data to guide strategy, supported by strong financial models and clear commentary.
Key Metrics for Success (KPIs):
Interview Process:
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