Pavago
Staffing and Recruiting
Budgeting&ForecastingSpecialist(FP&A/FinancialModeling)
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“Budgeting & Forecasting Specialist (FP&A / Financial Modeling) at Pavago. Skills: Budgeting, Forecasting, Financial modeling, Strategic analysis. Lead preparation of annual budgets, operating plans, departmental forecasts, and capital expenditure planning. Consolidate inputs across departments and business units”
What You'll Achieve.
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; Leadership confidence in forecasting reliability
Industry & Context.
Analytical; Turn raw data into actionable business insights; Analyze variances and identify trends or risks; Run financial scenarios and sensitivity analyses
What They're Looking For.
Must Have
3+ years of FP&A, budgeting, forecasting, or financial analysis experience, Advanced Excel / Google Sheets skills, Ability to communicate financial insights clearly to non-financial stakeholders
Nice to Have
Experience with Anaplan, Experience with Adaptive Insights, Experience with Hyperion, Experience with Workday, MBA, CPA, or CFA credentials, Experience in SaaS, Experience in real estate, Experience in professional services, Experience in high-growth businesses, Familiarity with Power BI, Familiarity with Tableau, Familiarity with Looker, Experience automating financial workflows or reporting
What You'll Do.
Lead preparation of annual budgets
departmental forecasts
and capital expenditure planning
Consolidate inputs across departments and business units
Ensure budgets align with growth goals
operational realities
and strategic priorities
Maintain rolling revenue forecasts
and cash flow projections
Update models monthly and quarterly using actual performance data
Build sensitivity models
and forecasting assumptions
Analyze growth opportunities
and operational risks
Build dynamic financial models
and headcount planning models
Improve reporting accuracy through automation
Compare actuals vs budget
and forecast vs prior periods
Prepare executive-ready commentary explaining variances
Develop dashboards and reporting packages for leadership review
Identify inefficiencies in forecasting workflows
Improve reporting processes
Support implementation or optimization of Anaplan
How You'll Work.
Team & Collaboration
Work closely with finance leadership, department heads, operations teams, and executives; Partner with department leaders to validate assumptions and spending plans; Work closely with finance teams, operations, leadership, and FP&A stakeholders
Communication Scope
Communicate financial insights clearly to non-financial stakeholders; Present financial insights and recommendations to leadership
Full Job 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 Own** ### **Budgeting & 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 * reco
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