Financial Planning and Forecasting Analyst

iSupport Worldwide is looking for a Financial Planning and Forecasting Analyst to drive forecasting, planning, and predictive analytics across the business. This role focuses on delivering forward-looking insights using advanced analytics and AI-driven techniques to improve accuracy and efficiency across revenue, labor, expenses, and margin.

This is a great opportunity for someone who thrives at the intersection of finance, analytics, and business strategy.

Key Responsibilities

• Support financial forecasting across revenue, labor, expenses, and margin

• Develop and maintain advanced forecasting models, including AI-driven approaches

• Apply predictive modeling, time-series analysis, and anomaly detection techniques

• Build and manage rolling forecasts, what-if scenarios, and stress testing

• Partner with stakeholders to align financial forecasts with operational drivers

• Monitor forecast accuracy and continuously refine models and assumptions

• Prepare and present insights, risks, and opportunities to leadership

• Improve and standardize forecasting processes and methodologies

• Integrate forecasts into dashboards and management reporting

Qualifications

• 3–5 years of experience in financial forecasting, FP&A, or analytics

• Strong hands-on experience with advanced or AI-driven forecasting techniques

• Knowledge of time-series forecasting, predictive modeling, and anomaly detection

• Proficiency in Python, R, or similar analytical tools

• Solid understanding of financial statements and business drivers

• Strong communication and presentation skills

• Experience in retail, sales-driven, or multi-location environments (required)

• Exposure to GenAI tools for forecasting or analytics is a plus

• Experience with dashboards or reporting tools such as Power BI