Manager – Forecasts and Budgeting

November 10

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CFGI

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Finance • Compliance • Cybersecurity

CFGI is a leading independent accounting advisory firm that supports CFOs around the globe in critical financial and accounting functions. The firm provides a comprehensive suite of solutions including technical and operational accounting, capital markets advisory, strategic finance, analytics, ESG and sustainability reporting, operational and technology transformation, risk and compliance, cybersecurity, forensic accounting, tax and valuation services, transaction advisory, and workforce transformation. CFGI serves a diverse range of industries such as business services, financial services, healthcare, and life sciences, helping companies navigate complex financial landscapes and drive business growth.

501 - 1000 employees

💸 Finance

📋 Compliance

🔒 Cybersecurity

📋 Description

• Lead the development and ongoing monthly maintenance of the company’s consolidated financial forecast. • Ensure forecast accuracy and consistency. • Develop and continuously improve the company’s financial modeling framework and forecasting tools. • Analyze forecast variances and provide insights into key drivers of performance. • Own the monthly flash reporting process to estimate key financial metrics prior to the completion of the full accounting close. • Leverage early operational and financial indicators to produce reliable and actionable flash forecasts. • Partner with accounting and FP&A to ensure timely and accurate reporting that informs leadership decisions. • Manage the internal forecasting process across business units and functional departments. • Work with line-of-business leaders to build, refine, and review departmental forecasts and assumptions. • Integrate departmental forecasts into the consolidated view and support monthly management reporting packages. • Provide guidance to business partners on forecasting best practices and model integrity.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field. • 6+ years of experience in FP&A, budgeting, or financial analysis roles. • Proven experience building and maintaining complex three-statement financial models (income statement, balance sheet, cash flow). • Strong understanding of corporate financials, forecasting methodologies, and variance analysis. • Advanced Excel skills. • Strong attention to detail, intellectual curiosity, and a proactive approach to problem-solving. • Excellent communication skills with the ability to present complex financial information clearly to non-financial stakeholders. • Ability to manage multiple priorities and deliver high-quality work under tight deadlines.

🏖️ Benefits

• Professional development opportunities • Flexible work arrangements