Strategic Budgeting & Forecasting Analyst

Spectrum; Las Vegas (NV); Hybrid; USD 70,000 - 95,000; Full time

Job summary

Spectrum in Las Vegas is seeking a Business Planning Analyst to strengthen budgeting, forecasting and expense management through rigorous analysis and reporting.

You’ll partner with finance and operations to monitor budgets, build models and identify cost-saving opportunities, delivering insights that influence strategic decisions and performance.

Candidates should have strong communication skills, a bias for data, and the ability to manage multiple projects while aligning with company goals.

Qualifications

• Bachelor’s degree in business or related field or equivalent combination of education and experience.
• 2+ years of business planning, financial analysis or related experience.
• Proficient in English communication and reporting.

Responsibilities

• Coordinate and monitor budgets, reforecasting and expense analysis to support financial objectives
• Prepare and review reports and analyses that guide financial planning and control
• Perform data trend analysis on operational budget spend to inform the achievement of Key Performance Indicators
• Apply financial models to forecast results and improve decision-making
• Identify cost savings opportunities through targeted analysis
• Create and update operating expense reforecasts
• Conduct operating expense variance analysis and reporting, including monthly financial statement reviews to detect trends

Skills

English proficiency

Financial analysis

Budgeting

Data interpretation

Communication

Multi-project management

Team collaboration

Education

Bachelor’s degree in business or related field

Tools

Word

Excel

Job description

Spectrum in Las Vegas is seeking a Business Planning Analyst to strengthen budgeting, forecasting and expense management through rigorous analysis and reporting.

You’ll partner with finance and operations to monitor budgets, build models and identify cost-saving opportunities, delivering insights that influence strategic decisions and performance.

Candidates should have strong communication skills, a bias for data, and the ability to manage multiple projects while aligning with company goals.