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 idóneo 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
- recommendations
- Develop dashboards and reporting pa

📌 Financial Planning Analyst (Argentina)
🏢 Pavago
📍 Argentina