Budget & Forecast Lead — Financial Insights

Reyes Holdings, L.L.C.; Chicago, Northern (IL, KY); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical

Dental

Vision coverage

Paid Time Off

Retirement Benefits

Health Screenings

Job summary

Reyes Holdings, L.L.C. is seeking a finance professional to lead the corporate budgeting process and consolidate the annual operating plan. The role supports month-end close for corporate functions, reviewing expenses, and coordinating with accounting to ensure accuracy.

The ideal candidate will perform variance analysis against budget, forecast, and prior year, and prepare commentary on key drivers. Collaboration with corporate departments and local teams will drive budgeting accuracy and

Qualifications

• Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9+ years of specific experience
• Master's Degree or CPA preferred

Responsibilities

• Lead role in preparing the corporate budget and consolidating the annual operating plan
• Manage month-end close support for corporate functions, including expense review and journal entries
• Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers
• Partner with corporate departments to manage budgets and track spending against plan
• Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities
• Work with local finance teams and business stakeholders to provide financial insights and support decision-making
• Other duties as assigned

Skills

Budgeting

Forecasting

Variance analysis

Financial reporting

Education

Bachelor's degree with 4–6 years

High School Diploma with 7–9+ years experience

Master's Degree or CPA

Tools

ERP systems

Job description

Reyes Holdings, L.L.C. is seeking a finance professional to lead the corporate budgeting process and consolidate the annual operating plan. The role supports month-end close for corporate functions, reviewing expenses, and coordinating with accounting to ensure accuracy.

The ideal candidate will perform variance analysis against budget, forecast, and prior year, and prepare commentary on key drivers. Collaboration with corporate departments and local teams will drive budgeting accuracy and