Finance Analyst for Budgeting and Forecasting

Exciting opportunity for a Finance Analyst at PayByPhone focused on budgeting and forecasting. Manage financial insights within a dynamic environment with a full-time commitment.
In this role, reporting to the Manager of FP&A, your primary duties will revolve around delivering accurate capital and operating expense reporting. You will work closely with various teams while leading the budgeting process and providing proactive insights. Your experience in indirect cost management will influence decision-making across departments, enabling improved financial outcomes.
Key Responsibilities:
• Lead annual budgeting for Opex and Capex
• Develop cost analysis and track trends in financial performance
• Prepare insightful commentary for senior management
• Collaborate with finance teams for accurate reporting
• Support business decisions through cost-benefit analysis
Requirements:
• 5–8 years’ experience with a focus on analytical roles
• Advanced Excel and financ...