Budgeting & Forecasting Specialist (FP&A, Financial Modeling & Strategic Planning) – Remote

Location: Remote from Argentina, Brazil, Colombia, or Mexico; working hours aligned with U.S. client business hours

What you will do

• Lead annual budgeting, operating planning, departmental forecasting, and capital expenditure planning.
• Maintain rolling revenue, expense, and cash flow forecasts, including scenario and sensitivity analyses.
• Build financial models for valuation, ROI, DCF, break-even analysis, profitability, and headcount planning.
• Analyze budget variances and prepare executive-ready reports, dashboards, and recommendations.
• Partner with Finance, Operations, department leaders, and Executive Leadership to validate assumptions and improve planning accuracy.
• Automate budgeting, forecasting, reporting, and workflow processes.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in FP&A, budgeting, forecasting, or financial analysis.
• Advanced Microsoft Excel or Google Sheets skills, including Pivot Tables, nested formulas, financial modeling, and scenario analysis.
• Experience with budgeting cycles, forecasting, variance analysis, and financial reporting.
• Strong analytical, problem-solving, organizational, and communication skills.
• Availability to work U.S. client business hours and from Argentina, Brazil, Colombia, or Mexico.

Nice to have

• Experience with Anaplan, Adaptive Insights, Hyperion, Workday, or similar FP&A platforms.
• MBA, CPA, CFA, or a related professional certification.
• Experience in SaaS, professional services, real estate, or high-growth organizations.
• Experience with Power BI, Tableau, Looker, or financial reporting automation.

Culture & Benefits

• Full-time remote position.
• Work focused on improving forecast accuracy, reporting quality, and planning efficiency.
• Cross-functional collaboration with Finance, Operations, and Executive teams.

Hiring process

• Initial recruiter screening and video interview with a hirify.global recruiter.
• Practical financial modeling and forecasting assessment.
• Client interview, offer, and onboarding; an introductory Spark Hire video is required after applying.