Onsite Budgeting & Forecasting Associate (Birmingham)

PangeaTwo; Birmingham (AL); On-site; USD 65,000 - 85,000; Full time

Job summary

PangeaTwo is seeking a Budgeting & Forecasting Associate for a fully onsite role in Birmingham, AL. The position focuses on financial planning, budgeting, forecasting, and business analysis to support strategic and operational decisions, with responsibility for developing forecasts and transforming data into actionable insights.

The candidate will prepare management reports, coordinate forecasts, and present findings to leadership while driving efficiency and process improvements in a

Qualifications

• Experience with budgeting, forecasting, or variance analysis is preferred.
• Strong understanding of financial statements and drivers of performance.
• Advanced Excel and reporting/BI tooling experience 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.

Skills

Excel

Financial analysis

Communication skills

Data interpretation

Education

Finance or accounting degree

Tools

Forecasting tools

BI tools

Job description

PangeaTwo is seeking a Budgeting & Forecasting Associate for a fully onsite role in Birmingham, AL. The position focuses on financial planning, budgeting, forecasting, and business analysis to support strategic and operational decisions, with responsibility for developing forecasts and transforming data into actionable insights.

The candidate will prepare management reports, coordinate forecasts, and present findings to leadership while driving efficiency and process improvements in a