Birmingham FP&A Analyst: Budgeting & Forecasting

PangeaTwo

Birmingham (AL)

On-site

USD 65,000 - 85,000

Full time

14 days+

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Job summary

PangeaTwo is seeking a Budgeting & Forecasting Associate for a full-time onsite role in Birmingham, Alabama. The position supports financial planning, budgeting, forecasting, and business analysis, delivering reports and insights to guide strategic decisions.

The ideal candidate has 2–4 years of experience in finance or analytics, strong Excel skills, and the ability to explain complex findings to leaders. Local candidates in the Greater Birmingham area are required.

Qualifications

Background in finance, accounting, business analytics or related field.
2–4 years of experience in finance or analytical roles.
Strong knowledge of financial statements and performance drivers.
Advanced Excel and experience with reporting/BI tools.
CPA/CFA beneficial but not required.

Responsibilities

Produce recurring financial reports and reporting packages for management and department leaders.
Coordinate monthly, quarterly, and annual forecasting activities related to operating expenses and departmental spending.
Facilitate the annual budget development process and help establish planning assumptions.
Review actual results against budget and prior-period performance while communicating key drivers behind variances.
Present analytical findings and financial trends to leadership teams and operational stakeholders.
Validate financial and operational data to maintain reporting accuracy and consistency across systems.
Develop efficiencies through process enhancements, automation initiatives, and improved reporting workflows.
Work with large data sets to generate meaningful analysis and support evolving business objectives.
Contribute to special projects requiring financial modeling, business analytics, and strategic evaluation.