Financial Planning Analyst (Budgeting & Forecasting)
PavagoColombia
Posted October 15, 2025
Full Time
About the Company
Pavago - Thinking Globally to Grow Locally 🌍 Welcome to Pavago, where the world is your talent pool. We believe in a borderless future where businesses can harness the best of international expertise without breaking the bank. 🌟 Why Choose Pavago? Affordability: Find exceptional talent at 1/4 the cost of American counterparts. Global Reach: Our vast network spans across continents, ensuring we locate the perfect fit for your unique needs. Localized Growth: By integrating international insights and expertise, we fuel your local business growth. Whether you're a startup looking for the right brains to get your idea off the ground, or an established company wanting to diversify your team and scale operations, Pavago is your bridge to global possibilities. Tap into a world of talent. Let's grow, together. 🚀 Connect with us today!
Job Description
Our client is seeking a Budgeting/Forecasting Specialist to build financial models, manage planning cycles, and provide forward-looking insights. This role requires strong analytical skills and the ability to translate numbers into actionable recommendations. The role involves collaboration with finance leaders to ensure accurate and strategic budgeting and forecasting.
Requirements
- Lead preparation of annual operating and capital budgets.
- Maintain rolling forecasts for revenue, expenses, and cash flow.
- Build scenario and sensitivity analyses.
- Prepare written commentary to explain variances and recommend corrective actions.
- Build dynamic Excel or Google Sheets models.