Company: Tews

Location: Orlando, FL

Expected salary:

Job date: Wed, 06 Aug 2025 22:33:34 GMT

Job description:

Job Title: Financial Analyst – Budgeting and Forecasting

Job Description:

We are seeking a detail-oriented Financial Analyst to join our team, responsible for the development and maintenance of annual budgets and quarterly forecasts. This role will require close collaboration with operations, marketing, and other key departments to ensure accurate financial planning and resource allocation.

Key Responsibilities:

• Budget Development: Prepare and manage the annual budgeting process, liaising with department heads to gather necessary data and insight.
• Quarterly Forecasting: Conduct periodic reviews and updates of financial forecasts, adjusting projections based on operational changes and strategic initiatives.
• Data Analysis: Analyze financial data to identify trends, variances, and opportunities for cost savings or revenue enhancement.
• Cross-Department Collaboration: Work closely with operations, marketing, and other stakeholders to align financial goals with business objectives, providing guidance and support where needed.
• Reporting: Create and present comprehensive reports on budget performance and forecasts to senior management, facilitating informed decision-making.
• Continuous Improvement: Identify and implement best practices for budgeting and forecasting processes to enhance efficiency and accuracy.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field; Master’s degree or professional certification (CFA, CPA) is a plus.
• Proven experience in financial analysis, budgeting, and forecasting.
• Strong analytical skills with the ability to interpret complex data.
• Excellent communication and interpersonal skills to effectively partner with various teams.
• Proficiency in financial modeling and forecasting software; advanced Excel skills are required.

If you are passionate about finance and eager to contribute to the strategic growth of our organization, we invite you to apply for this opportunity!