Senior Budget & Planning Lead — Data-Driven Forecasting

IDR, Inc.; Irving (TX); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Competitive compensation package

Full Benefits: Medical, Vision, Dental, and more

Employee Stock Ownership Program

Job summary

A leading consulting company is looking for a Senior Budget & Planning Analyst to support financial planning in Irving, Texas. The role involves leading budgeting processes, designing forecasting models using tools like Python and Tableau, and preparing presentations for leadership. Candidates should have over 4 years of relevant experience, proficiency in SQL, and strong data analysis skills. This position offers competitive compensation and full benefits, providing a great opportunity to contribute to a dynamic organization.

Qualifications

• 4+ years of experience in quantitative business functions.
• 2+ years of experience in data modeling using Excel.
• Proficiency in SQL and statistical software.

Responsibilities

• Lead development of marketing transaction and budget forecasts.
• Design data models and forecasting simulations.
• Prepare presentations on performance drivers and recommendations.
• Drive automation and efficiency in planning processes.

Skills

Financial analysis

Data analysis

Data modeling

SQL programming

Python

Tableau

Power BI

Tools

Excel

Snowflake

Job description

A leading consulting company is looking for a Senior Budget & Planning Analyst to support financial planning in Irving, Texas. The role involves leading budgeting processes, designing forecasting models using tools like Python and Tableau, and preparing presentations for leadership. Candidates should have over 4 years of relevant experience, proficiency in SQL, and strong data analysis skills. This position offers competitive compensation and full benefits, providing a great opportunity to contribute to a dynamic organization.