Budgeting & Planning Lead

Job Summary:

We are seeking a Budgeting & Planning Lead to lead financial planning, budgeting, forecasting, and performance analysis. This role will partner with business leaders to deliver insights, improve forecast accuracy, and support strategic decision-making.

Key Responsibilities:

• Lead annual budgeting and forecasting processes.
• Analyze financial performance and identify key business drivers and variances.
• Develop financial models, dashboards, and management reports.
• Support monthly financial reviews and executive presentations.
• Partner with stakeholders to improve planning accuracy and business performance.

Qualifications:

• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• 5+ years of experience in FP&A, budgeting, forecasting, or financial analytics.
• Advanced Excel and strong financial modeling skills.
• Knowledge of SQL, Power BI, Tableau, or Anaplan is an advantage.
• Strong analytical, communication, and stakeholder management skills.