Manager of Forecasts and Budgeting
CFGIUnited States
Posted November 10, 2025
Full Time
About the Company
CFGI is a leading global accounting and business advisory firm founded in 2000. With over 1000 former Big 4 professionals, CFGI offers a wide range of services including RPA, valuation, technical consulting, corporate tax, and more. Distinctively, CFGI operates without the restrictions of auditor independence rules, positioning itself as an extension of clients' organizations to deliver long-term finance solutions.
Job Description
As the Manager of Forecasts and Budgeting at CFGI, you will own the company’s consolidated financial forecast and play a key role in driving visibility into performance through timely analysis.
Requirements
- Lead the development and ongoing monthly maintenance of the company’s consolidated financial forecast
- Ensure forecast accuracy and consistency
- Develop and continuously improve the company’s financial modeling framework and forecasting tools
- Analyze forecast variances and provide insights into key drivers of performance
- Own the monthly flash reporting process
- Manage the internal forecasting process across business units and functional departments
- Work with line-of-business leaders to build, refine, and review departmental forecasts and assumptions
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Visa Sponsorship
- Four Day Work Week
- Generous Parental Leave
- Tuition Reimbursement
- Relocation Assistance
