The Manager of Forecasts and Budgeting leads the development of financial forecasts, maintains financial models, and provides insights on performance variances.
Job Summary:
As the Manager of Forecasts and Budgeting at CFGI, you will own the company’s consolidated financial forecast and play a key role in driving visibility into performance through timely analysis. The ideal candidate is a hands-on financial professional with strong analytical skills, deep modeling expertise, and the ability to collaborate cross-functionally with senior leadership.
Key Responsibilities:
Consolidated Financial Forecast
· Lead the development and ongoing monthly maintenance of the company’s consolidated financial forecast, including income statement, balance sheet, and cash flow projections. This currently includes six international subsidiaries with associated intercompany, foreign exchange, and consolidating adjustments.
· Ensure forecast accuracy and consistency.
· Develop and continuously improve the company’s financial modeling framework and forecasting tools to support decision-making.
· Analyze forecast variances and provide insights into key drivers of performance.
Monthly Flash Reporting
· Own the monthly flash reporting process to estimate key financial metrics (revenue, margins, EBITDA, cash, KPIs, etc.) 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.
Internal Management Forecasting Oversight
· 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 preparation of monthly management reporting packages.
· Provide guidance to business partners on forecasting best practices and model integrity.
Qualifications:
· Bachelor’s degree in Finance, Accounting, Economics, or related field.
· 6+ years of experience in FP&A, budgeting, or financial analysis roles. Experience in investment banking or private equity preferred.
· 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.
Top Skills
Excel
Financial Analysis
Financial Modeling
Similar Jobs
.png)
Consumer Web • eCommerce • Machine Learning • Professional Services • Software • Sports • Analytics
Lead a software engineering team to design, develop, and deliver high-quality web and mobile applications, while promoting best practices and guiding technical strategies.
Top Skills:
Api GatewayAWSC#FlutterJavaLambdaPythonReactSqs
Automotive • Big Data • Information Technology • Robotics • Software • Transportation • Manufacturing
Designers will create cohesive experiences across GM's digital ecosystem, collaborating with product and engineering to deliver high-quality design work.
Top Skills:
Figma
Automotive • Big Data • Information Technology • Robotics • Software • Transportation • Manufacturing
The Designer will create digital experiences for web and mobile, manage design initiatives, collaborate with teams, and contribute to GM's design systems, while guiding junior designers.
Top Skills:
Figma
What you need to know about the Charlotte Tech Scene
Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.
Key Facts About Charlotte Tech
- Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
- Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
- Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
- Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
- Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus
