Global Budget & Forecast Analyst

Vantage Data Centers; United States; On-site; USD 75,000 - 120,000; Full time

Job summary

Vantage Data Centers in the United States seeks a Business Analyst, Budget Planning & Financial Operations, to support budgeting, forecasting, reporting, and analysis that guide leaders through the year. You will partner with budget owners, maintain forecasts, monitor spending, identify risks and opportunities, and help ensure resources are used efficiently.

The ideal candidate is analytical, highly organized, and able to communicate financial information to non-financial colleagues.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Analytics, or related field.
• 2–5 years of experience in business analysis, budgeting, forecasting, financial analysis, or related roles.
• Experience supporting budget planning, forecast maintenance, financial reporting, or variance analysis.
• Strong Excel skills and comfort with detailed financial data.
• Ability to communicate financial information to non-financial stakeholders.
• Attention to detail and commitment to data quality, confidentiality.
• Ability to collaborate across teams and adapt to changing priorities.

Responsibilities

• Budget Planning & Forecast Management: support annual budget planning and recurring forecast cycles.
• Maintain forecast workbooks, planning files, assumptions, and supporting documentation.
• Work with budget owners to understand spending plans, project timing, and contract obligations.
• Help budget owners maintain realistic forecasts and highlight opportunities to use approved funding.
• Track forecast changes, open actions, and decisions for transparency.
• Identify risks, overages, and opportunities; raise for timely action.
• Support capital planning, project cost tracking, and workforce or position planning.

Skills

Analytical thinking

Communication skills

Excel proficiency

Education

Bachelor's degree in Finance / Accounting / Economics / Analytics

Tools

Power BI

Workday

ERP systems

Procurement systems

Job description

Vantage Data Centers in the United States seeks a Business Analyst, Budget Planning & Financial Operations, to support budgeting, forecasting, reporting, and analysis that guide leaders through the year. You will partner with budget owners, maintain forecasts, monitor spending, identify risks and opportunities, and help ensure resources are used efficiently.

The ideal candidate is analytical, highly organized, and able to communicate financial information to non-financial colleagues.