Financial Planning Analyst
Pavago
Remote, South Africa
Budgeting & Forecasting Specialist (FP&A, Financial Modeling & Strategic Planning) – Remote
Position Type: Full-Time, Remote Working Hours: U.S. Client Business Hours
About the Role
At Pavago , one of our clients is hiring a Budgeting & Forecasting Specialist to lead budgeting, forecasting, and financial planning initiatives that help drive informed business decisions.
This is a highly analytical role focused on building financial models, managing planning cycles, and delivering forward-looking insights to leadership. You’ll work closely with Finance, Operations, and department heads to develop accurate budgets, maintain rolling forecasts, analyze business performance, and provide strategic recommendations.
If you enjoy turning financial data into actionable insights and influencing business strategy through financial planning, this role is an excellent opportunity to make a meaningful impact.
Responsibilities
Budget Development
Lead the preparation of annual operating and capital budgets.
Consolidate budget inputs across departments and business units.
Ensure budgets align with business objectives, growth plans, and resource availability.
Monitor budget performance and...
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