FP&A Analyst III: Budgeting, Forecasting & Insights

Arrow Enterprise Computing Solutions

United States

Hybrid

USD 95,000 - 130,000

Full time

3 days ago

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Benefits offered by this job

Hybrid work model

Job summary

Arrow Enterprise Computing Solutions is seeking a Financial Analyst III to own the annual budgeting cycle and monthly forecasting for corporate functions. You will partner with finance and functional leaders to align assumptions, drive forecast accuracy, and deliver executive-ready insights and variance analysis.

The role involves consolidating global results, supporting strategic initiatives, and preparing materials for executive reviews.

Qualifications

Requires a 4-year degree and minimum 3 years of related experience or an advanced degree with relevant experience.
Experience owning budgeting and forecasting cycles with variance analysis and clear drivers.
Ability to navigate a cost allocation environment with changing structures and priorities.
Strong problem-solving skills with a track record of process improvement.
Detail-oriented with good judgment and focus on decision-relevant insights.

Responsibilities

Own annual budget and monthly forecast cadence for corporate functions, managing templates and submissions.
Partner with functional leaders and finance teams to align assumptions and outputs.
Improve forecast accuracy by monitoring drivers like headcount and project spend.
Produce executive-ready financial packages with variance analysis and key drivers.
Consolidate global results into a single leadership view with consistent assumptions.