Financial Planning Analyst

Responsibilities

• Lead preparation of annual budgets, operating plans, and departmental forecasts
• Maintain rolling revenue, expense, and cash flow projections
• Build dynamic financial models including DCF, ROI, and profitability models
• Perform variance analysis comparing actuals against budget and forecasts
• Prepare executive-ready commentary on financial trends and risks
• Partner with department leaders to validate spending plans and assumptions
• Identify and implement process improvements and automation in forecasting workflows

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 3+ years of FP&A, budgeting, forecasting, or financial analysis experience
• Advanced Excel and Google Sheets skills including nested formulas and scenario modeling
• Strong experience with variance analysis and financial reporting
• Ability to communicate financial insights to non-financial stakeholders

Preferred Qualifications

• Experience with Anaplan, Adaptive Insights, Hyperion, or Workday
• MBA, CPA, or CFA credentials
• Experience in SaaS, real estate, or professional services
• Familiarity with Power BI, Tableau, or Looker
• Experience automating financial workflows or reporting

About the Company

Pavago provides high-impact talent solutions, connecting specialized professionals with leading global organizations.