{"id":2645446,"url":"https://alion.io/job/pavago-financial-planning-analyst-8","title":"Financial Planning Analyst","company":{"id":1117,"name":"Pavago","domain":"pavago.co","url":"https://alion.io/company/pavago","size_band":null,"is_staffing_agency":false,"employer_type":"staffing","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"B","score":76,"open_postings":192,"ghost_share":0,"stale_share":0.948,"repost_share":0,"time_to_fill_p50_days":34,"computed_at":"2026-10-23T05:54:15Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":{"label":"US time 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is hiring a Budgeting & Forecasting Specialist to own financial planning, forecasting, financial modeling, and variance analysis.\nThis is a hands-on FP&A role focused on building reliable budgets and forecasts, analyzing business performance, and providing forward-looking insights that help leadership make better decisions.\nYou’ll partner with finance leaders and department heads to ensure financial plans are accurate, realistic, and aligned with business strategy.\nWhat You’ll Own\nBudgeting & Financial Planning\nLead preparation of annual operating and capital budgets\nConsolidate financial inputs across departments and business units\nAlign budgets with company goals, operational plans, and resource constraints\nPartner with department leaders to validate assumptions and spending plans\nForecasting & Scenario Planning\nMaintain rolling forecasts for:\nRevenue\nExpenses\nCash flow\nUpdate forecasts with actual results and revised assumptions\nBuild scenario and sensitivity analyses to evaluate potential outcomes\nIdentify emerging financial risks and opportunities\nVariance Analysis\nCompare actual performance against budgets and forecasts\nIdentify key drivers behind financial variances\nPrepare clear written commentary for leadership\nRecommend corrective actions based on performance trends\nFinancial Modeling\nBuild dynamic financial models using Excel and Google Sheets\nDevelop models for:\nDCF\nROI\nIRR\nBreak-even analysis\nScenario planning\nUse advanced formulas, pivot tables, macros, and data integrations to improve modeling efficiency and accuracy\nReporting & Executive Insights\nPrepare management reporting packages, dashboards, and visualizations\nTranslate complex financial data into clear business insights\nPresent risks, opportunities, trends, and recommendations to leadership\nSupport strategic and operational decision-making with financial analysis\nFP&A Process Improvement\nIdentify inefficiencies in budgeting and forecasting workflows\nImprove planning cycles, data inputs, and reporting processes\nSupport implementation or optimization of FP&A platforms such as:\nAnaplan\nAdaptive Insights\nWorkday\nHyperion\nRequirements\nBachelor’s degree in Finance, Accounting, Economics, or a related field\n3+ years of FP&A, budgeting, forecasting, or financial analysis experience\nAdvanced Excel / Google Sheets skills, including:\nNested formulas\nPivot tables\nSensitivity modeling\nFinancial modeling\nExperience building and maintaining budgets and rolling forecasts\nExperience preparing variance analysis and commentary for leadership\nStrong analytical and problem-solving skills\nAbility to build financial models from scratch\nStrong written and verbal English communication\nComfortable working independently during U.S. business hours\nNice to Have\nExperience with Anaplan, Adaptive Insights, Hyperion, Workday, or similar FP&A tools\nFamiliarity with Power BI, Tableau, or Looker\nMBA, CFA, or CPA\nExperience in SaaS, real estate, or professional services\nExperience improving or automating forecasting processes\nWhat Success Looks Like\nForecast accuracy maintained within approximately ±5-10%\nBudgets completed accurately and on schedule\nVariance explanations delivered within 2-3 days of close\nFinancial models remain accurate and consistently updated\nLeadership receives clear, actionable financial insights\nForecasting cycle time improves through automation and process optimization\nInterview Process\nInitial Phone Screen\nSpark Hire Video Interview\nRecruiter Interview\nPractical Financial Modeling & Sensitivity Analysis Task\nClient Interview\nOffer & Background Verification\nApply Now\nIf you’re an FP&A professional who excels at budgeting, forecasting, financial modeling, variance analysis, and turning financial data into actionable business insights, we’d love to hear from you.\n#FP&A #FinancialPlanning #FinancialAnalysis #Budgeting #Forecasting #FinancialModeling #VarianceAnalysis #Excel #FinanceJobs 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