Description
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 vigente financial results.
- Develop scenario analyses, sensitivity models, and forecasting assumptions.
- Evaluate the financial impact of hiring plans, investments, pricing strategies, and operational changes.
- Identify potential risks and opportunities through forward-looking analysis.

Financial Modeling & Analysis
- Build and maintain dynamic financial models using Excel, Google Sheets, or FP&A; platforms.
- Develop valuation, ROI, DCF, break-even, profitability, and headcount planning models.
- Analyze financial performance

📌 Financial Planning Analyst (Argentina)
🏢 Pavago
📍 Argentina