Financial Planning Analyst
Posted 10 Sep 2026
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 3+ yrs
- Management level
- Individual contributor
- Employment
- Remote
- Contract
- Full-time
No salary listed for this role.
Field of studyAccounting, Economics, Finance (or related)
Study levelBachelor's
CertificationsMaster of Business Administration, Certified Public Accountant, Cfa
Budgeting & Forecasting Specialist (FP&A, Financial Modeling & Strategic Planning) – Remote
Position Type: Full-Time, Remote
Working Hours: U.S. Client Business Hours
About the Role
At Pavago, one of our clients is hiring a Budgeting & Forecasting Specialist to lead budgeting, forecasting, and financial planning initiatives that help drive informed business decisions.
This is a highly analytical role focused on building financial models, managing planning cycles, and delivering forward-looking insights to leadership. You’ll work closely with Finance, Operations, and department heads to develop accurate budgets, maintain rolling forecasts, analyze business performance, and provide strategic recommendations.
If you enjoy turning financial data into actionable insights and influencing business strategy through financial planning, this role is an excellent opportunity to make a meaningful impact.
Responsibilities
Budget Development
- Lead the preparation of annual operating and capital budgets.
- Consolidate budget inputs across departments and business units.
- Ensure budgets align with business objectives, growth plans, and resource availability.
- Monitor budget performance and recommend adjustments as business priorities evolve.
Forecasting
- Maintain rolling forecasts for revenue, expenses, and cash flow.
- Update forecasting models monthly or quarterly using actual financial results.
- Develop scenario analyses and sensitivity models to evaluate potential business outcomes.
- Refine forecasting assumptions based on operational performance and market conditions.
Variance Analysis
- Compare actual financial performance against budgets and forecasts.
- Prepare clear, executive-ready commentary explaining key variances.
- Recommend corrective actions and identify financial risks and opportunities.
Financial Modeling
- Build and maintain dynamic financial models using Excel or Google Sheets.
- Develop DCF, ROI, IRR, break-even, and other financial models.
- Utilize advanced formulas, automation, macros, or BI integrations to improve accuracy and efficiency.