Financial Planning Analyst at Pavago

, , Mexico -

Full Time

Start Date

Immediate

Expiry Date

16 Aug, 26

Salary

0.0

Posted On

18 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Modeling, Budgeting, Forecasting, Variance Analysis, Scenario Planning, Excel, Google Sheets, FP&A Tools, DCF Modeling, ROI Analysis, Data Analysis, Financial Reporting, Cross-Functional Collaboration, Process Automation, Strategic Analysis, Cash Flow Projections

Industry

Staffing and Recruiting

Description

💰 Budgeting & Forecasting Specialist (FP&A / Financial Modeling) Full-Time | Remote | U.S. Client Business Hours 🚀 About the Role We’re hiring a highly analytical and detail-oriented Budgeting & Forecasting Specialist to help drive smarter financial decisions through forecasting, financial modeling, budgeting, and strategic analysis. This role is ideal for someone who: Loves working with numbers and financial models Can turn raw data into actionable business insights Understands forecasting, variance analysis, and scenario planning Enjoys influencing leadership through data-driven recommendations You’ll work closely with: ✅ finance leadership ✅ department heads ✅ operations teams ✅ executives to ensure the company has accurate, forward-looking financial visibility. 📊 What You’ll OwnBudgeting & Financial Planning Lead preparation of: annual budgets operating plans departmental forecasts capital expenditure planning Consolidate inputs across departments and business units Ensure budgets align with: growth goals operational realities strategic priorities Forecasting & Scenario Modeling Maintain rolling: revenue forecasts expense forecasts cash flow projections Update models monthly and quarterly using actual performance data Build: sensitivity models scenario analyses forecasting assumptions Analyze: growth opportunities cost impacts hiring plans operational risks Financial Modeling & Analysis Build dynamic financial models using: Excel Google Sheets FP&A tools Create: DCF models ROI analysis break-even analysis profitability models headcount planning models Improve reporting accuracy through: automation dashboards integrations Variance Analysis & Reporting Compare: actuals vs budget actuals vs forecast forecast vs prior periods Prepare executive-ready commentary explaining: variances risks trends recommendations Develop dashboards and reporting packages for leadership review Cross-Functional Collaboration Partner with department leaders to validate assumptions and spending plans Work closely with: finance teams operations leadership FP&A stakeholders Translate financial insights into practical business recommendations Process Improvement & Automation Identify inefficiencies in forecasting workflows Improve: reporting processes model accuracy planning cycles Support implementation or optimization of: Anaplan Adaptive Insights Workday Power BI Tableau Looker 🔥 What We’re Looking ForCore Requirements Bachelor’s degree in: Finance Accounting Economics or related field 3+ years of FP&A, budgeting, forecasting, or financial analysis experience Advanced Excel / Google Sheets skills: nested formulas pivot tables scenario modeling financial forecasting Strong experience with: variance analysis financial reporting forecasting cycles Ability to communicate financial insights clearly to non-financial stakeholders ⭐ Nice to Have Experience with: Anaplan Adaptive Insights Hyperion Workday MBA, CPA, or CFA credentials Experience in: SaaS real estate professional services high-growth businesses Familiarity with: Power BI Tableau Looker Experience automating financial workflows or reporting 📅 What a Typical Day Looks Like Update forecasting models with current actuals Analyze variances and identify trends or risks Run financial scenarios and sensitivity analyses Build executive dashboards and reporting packages Meet with department leaders to validate assumptions Improve spreadsheets, models, and planning workflows Present financial insights and recommendations to leadership In short: You provide the financial clarity and forecasting intelligence that helps leadership make smarter business decisions. 📈 Success Looks Like Forecast accuracy consistently within target ranges Budgets delivered accurately and on time Executive reporting that drives decisions and clarity Reduced forecasting cycle times through automation Error-free financial models and dashboards Strong leadership confidence in forecasting reliability 🌍 Why This Role Stands Out High-impact role influencing strategic decisions Strong ownership over forecasting and planning processes Opportunity to build advanced financial models and reporting systems Exposure to leadership and cross-functional operations Remote flexibility with modern finance tools and workflows Career growth into: Senior FP&A Finance Manager Strategic Finance Director-level planning roles 🧪 Interview Process Initial Phone Screen Video Interview with Pavago Recruiter Practical Financial Modeling Task Client Interview Offer & Background Verification 👉 Apply Now If you: Love financial modeling and forecasting Enjoy turning numbers into business insights Thrive in analytical, fast-paced environments Want to influence real business decisions through finance This role is a strong fit for you.

Responsibilities

Lead the preparation of annual budgets, operating plans, and rolling forecasts to provide financial visibility. Build dynamic financial models and executive dashboards to drive strategic business decisions and analyze variances.