Financial Planning Analyst

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 financial planning, budgeting, forecasting, and strategic analysis that supports smarter business decisions. This role is ideal for someone who enjoys building financial models, analyzing trends, and transforming complex data into actionable insights. You’ll work closely with Finance, Operations, and Executive Leadership to develop accurate forecasts, improve planning processes, and provide the financial visibility needed to support business growth. If you’re passionate about FP&A, financial modeling, and influencing strategic decisions through data, this is an excellent opportunity to make a meaningful impact. Responsibilities Budgeting & Financial Planning Lead the preparation of annual budgets, operating plans, departmental forecasts, and capital expenditure plans. Consolidate financial inputs from multiple departments and business units. Ensure budgets align with business objectives, operational priorities, and growth strategies. Monitor budget performance and recommend adjustments as business needs evolve. Forecasting & Scenario Analysis Maintain rolling revenue, expense, and cash flow forecasts. Update forecasting models using monthly and quarterly actual financial results. Devel