Pavago
Staffing and Recruiting
FinancialPlanningAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“Financial Planning Analyst at Pavago. Skills: Financial modeling, Forecasting, Budgeting, Variance analysis. Lead annual budgets preparation. Lead operating plans preparation”
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; Detail-oriented; Turn raw data into actionable business insights; Analyze variances; Identify trends or risks; Run financial scenarios; Run sensitivity analyses
What They're Looking For.
Must Have
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, Ability to communicate financial insights clearly to non-financial stakeholders
Nice to Have
Anaplan, Adaptive Insights, Hyperion, Workday, MBA, CPA, or CFA credentials, SaaS experience, Real estate experience, Professional services experience, High-growth businesses experience, Power BI, Tableau, Looker, Experience automating financial workflows or reporting
What You'll Do.
Lead annual budgets preparation
Lead operating plans preparation
Lead departmental forecasts preparation
Lead capital expenditure planning
Consolidate inputs across departments
Maintain rolling revenue forecasts
Maintain rolling expense forecasts
Maintain rolling cash flow projections
Update models monthly and quarterly
Build sensitivity models
Build scenario analyses
Build forecasting assumptions
Analyze growth opportunities
Analyze operational risks
Build dynamic financial models
Create break-even analysis
Create profitability models
Create headcount planning models
Improve reporting accuracy
Compare actuals vs budget
Compare actuals vs forecast
Compare forecast vs prior periods
Prepare executive-ready commentary
Develop dashboards and reporting packages
Identify inefficiencies in forecasting workflows
Improve reporting processes
Improve model accuracy
Improve planning cycles
Support Anaplan implementation
Support Adaptive Insights implementation
Support Workday implementation
Support Power BI implementation
Support Tableau implementation
Support Looker implementation
How You'll Work.
Team & Collaboration
Work closely with finance leadership; Work closely with department heads; Work closely with operations teams; Work closely with executives; Partner with department leaders to validate assumptions; Work closely with finance teams; Work closely with operations; Work closely with leadership; Work closely with FP&A stakeholders
Communication Scope
Communicate financial insights clearly to non-financial stakeholders; Translate financial insights into practical business recommendations; 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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