Strategic Budgeting & Forecasting Analyst

Spectrum; Northern (KY); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Spectrum is seeking a Business Planning Analyst to drive smarter budgeting and expense management through expert analysis and reporting. You’ll contribute to financial planning, forecasting, and performance insights that influence corporate decisions.

The role emphasizes data-driven analyses, collaboration across teams, and delivering clear financial guidance to support Spectrum’s objectives.

Qualifications

• Bachelor’s degree in business or related field.
• 2+ years of business planning, financial analysis or related experience.
• Ability to read, write, speak and understand English.

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 operating 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

Budgeting

Financial analysis

Data interpretation

Excel

Communication

Project management

Independent work

Collaboration

English proficiency

Education

Bachelor’s degree in business or related field

Tools

Word

Excel

Job description

Spectrum is seeking a Business Planning Analyst to drive smarter budgeting and expense management through expert analysis and reporting. You’ll contribute to financial planning, forecasting, and performance insights that influence corporate decisions.

The role emphasizes data-driven analyses, collaboration across teams, and delivering clear financial guidance to support Spectrum’s objectives.