Support the onboarding of a new MarTech automation platform for budget tracking and forecasting for ... where financial support and budgeting is required. * Support Marketing Operations team in ad hoc ...
Support the onboarding of a new MarTech automation platform for budget tracking and forecasting for ... where financial support and budgeting is required. * Support Marketing Operations team in ad hoc ...
Support the onboarding of a new MarTech automation platform for budget tracking and forecasting for ... where financial support and budgeting is required. * Support Marketing Operations team in ad hoc ...
Support the onboarding of a new MarTech automation platform for budget tracking and forecasting for ... where financial support and budgeting is required. * Support Marketing Operations team in ad hoc ...
FP&A Manager
Aurora, IL · On-site
$111K - $138K/yr
In this role, you will own the budgeting, forecasting, and management-reporting cycles and serve as a key analytical partner to commercial, operations, and finance leadership. The ideal candidate ...
FP&A Manager
Aurora, IL · On-site
$111K - $138K/yr
In this role, you will own the budgeting, forecasting, and management-reporting cycles and serve as a key analytical partner to commercial, operations, and finance leadership. The ideal candidate ...
Support the onboarding of a new MarTech automation platform for budget tracking and forecasting for ... where financial support and budgeting is required. * Support Marketing Operations team in ad hoc ...
Support the onboarding of a new MarTech automation platform for budget tracking and forecasting for ... where financial support and budgeting is required. * Support Marketing Operations team in ad hoc ...
Support the onboarding of a new MarTech automation platform for budget tracking and forecasting for ... where financial support and budgeting is required. * Support Marketing Operations team in ad hoc ...
Support the onboarding of a new MarTech automation platform for budget tracking and forecasting for ... where financial support and budgeting is required. * Support Marketing Operations team in ad hoc ...
FP&A Manager
Aurora, IL · On-site
$111K - $138K/yr
In this role, you will own the budgeting, forecasting, and management-reporting cycles and serve as a key analytical partner to commercial, operations, and finance leadership. The ideal candidate ...
FP&A Manager
Aurora, IL · On-site
$111K - $138K/yr
In this role, you will own the budgeting, forecasting, and management-reporting cycles and serve as a key analytical partner to commercial, operations, and finance leadership. The ideal candidate ...
Manager, FP&A
Leesburg, VA · On-site
$135K - $150K/yr
Manager, FP&A Location: Leesburg, VA Company: VB Spine Looking for a career where your work truly ... Support the annual budgeting, forecasting, and long-range planning processes, including P&L ...
Manager, FP&A
Leesburg, VA · On-site
$135K - $150K/yr
Manager, FP&A Location: Leesburg, VA Company: VB Spine Looking for a career where your work truly ... Support the annual budgeting, forecasting, and long-range planning processes, including P&L ...
FP&A Manager
Aurora, IL · On-site
$111K - $138K/yr
In this role, you will own the budgeting, forecasting, and management-reporting cycles and serve as a key analytical partner to commercial, operations, and finance leadership. The ideal candidate ...
Quick apply
FP&A Manager
Aurora, IL · On-site
$111K - $138K/yr
In this role, you will own the budgeting, forecasting, and management-reporting cycles and serve as a key analytical partner to commercial, operations, and finance leadership. The ideal candidate ...
CFO Construction Industry / Relocation Package Available
Lexington, KY · On-site
$170 - $195/hr
The CFO will oversee all aspects of financial operations, including strategic planning, financial reporting, budgeting, forecasting, treasury, risk management, Work-in-Progress (WIP) reporting, job ...
CFO Construction Industry / Relocation Package Available
Lexington, KY · On-site
$170 - $195/hr
The CFO will oversee all aspects of financial operations, including strategic planning, financial reporting, budgeting, forecasting, treasury, risk management, Work-in-Progress (WIP) reporting, job ...
This position is also responsible for the comprehensive quarterly forecast processes for the ... Leads efforts of the financial planning and budgeting team including areas of budgeting ...
This position is also responsible for the comprehensive quarterly forecast processes for the ... Leads efforts of the financial planning and budgeting team including areas of budgeting ...
Financial Planning Analyst Forecasting, Project Analysis, and Investment Planning
Henderson, NV · On-site
Budgeting & Forecasting * Own annual and quarterly company budgets; maintain rolling reforecasts ... Cash Flow & Project Finance * Develop 13-week tactical cash flow forecasts; track liquidity ...
Quick apply
Financial Planning Analyst Forecasting, Project Analysis, and Investment Planning
Henderson, NV · On-site
Budgeting & Forecasting * Own annual and quarterly company budgets; maintain rolling reforecasts ... Cash Flow & Project Finance * Develop 13-week tactical cash flow forecasts; track liquidity ...
Financial Planning Analyst - Forecasting, Project Analysis, and Investment Planning
Henderson, NV · Hybrid
Financial Planning Analyst - Forecasting, Project Analysis, and Investment Planning Location ... Budgeting & Forecasting * Own annual and quarterly company budgets; maintain rolling reforecasts.
Financial Planning Analyst - Forecasting, Project Analysis, and Investment Planning
Henderson, NV · Hybrid
Financial Planning Analyst - Forecasting, Project Analysis, and Investment Planning Location ... Budgeting & Forecasting * Own annual and quarterly company budgets; maintain rolling reforecasts.
Financial Planning Analyst - Forecasting, Project Analysis, and Investment Planning
Henderson, NV · On-site
$95K - $120K/yr
Financial Planning Analyst - Forecasting, Project Analysis, and Investment Planning Location ... Budgeting & Forecasting * Own annual and quarterly company budgets; maintain rolling reforecasts.
Financial Planning Analyst - Forecasting, Project Analysis, and Investment Planning
Henderson, NV · On-site
$95K - $120K/yr
Financial Planning Analyst - Forecasting, Project Analysis, and Investment Planning Location ... Budgeting & Forecasting * Own annual and quarterly company budgets; maintain rolling reforecasts.
Senior Financial Analyst
$76K - $95K/yr
This role is responsible for financial planning and analysis, budgeting, forecasting, financial modeling, variance analysis, and delivering actionable recommendations to leadership. The ideal ...
Quick apply
Senior Financial Analyst
$76K - $95K/yr
This role is responsible for financial planning and analysis, budgeting, forecasting, financial modeling, variance analysis, and delivering actionable recommendations to leadership. The ideal ...
As a financial analyst, you will have the opportunity to develop financial skills, communication ... Income Statement budgeting, forecasting, and actuals reporting activity * Cash flow budgeting ...
As a financial analyst, you will have the opportunity to develop financial skills, communication ... Income Statement budgeting, forecasting, and actuals reporting activity * Cash flow budgeting ...
Financial Analyst
Auburn Hills, MI · On-site
As a financial analyst, you will have the opportunity to develop financial skills, communication ... Income Statement budgeting, forecasting, and actuals reporting activity * Cash flow budgeting ...
Financial Analyst
Auburn Hills, MI · On-site
As a financial analyst, you will have the opportunity to develop financial skills, communication ... Income Statement budgeting, forecasting, and actuals reporting activity * Cash flow budgeting ...
CFO- Chief Financial Officer
Manhattan, NY · On-site
$150 - $200/hr
Lead financial planning, budgeting, and forecasting across the organization * Structure and manage equipment financing, debt facilities, and the overall capital strategy * Support fundraising ...
CFO- Chief Financial Officer
Manhattan, NY · On-site
$150 - $200/hr
Lead financial planning, budgeting, and forecasting across the organization * Structure and manage equipment financing, debt facilities, and the overall capital strategy * Support fundraising ...
Manager of Financial Planning and Analysis
Savannah, GA · On-site +1
$98K - $129K/yr
Manage budgeting, forecasting, and analysis of corporate department expenses, including ... Prepare financial presentation materials for the CFO, CEO, and Board of Directors * Present ...
Manager of Financial Planning and Analysis
Savannah, GA · On-site +1
$98K - $129K/yr
Manage budgeting, forecasting, and analysis of corporate department expenses, including ... Prepare financial presentation materials for the CFO, CEO, and Board of Directors * Present ...
Westlake, CA - onsite Duration: 6 months GBaMS ReqID: 10659427 Financial Planning & Analysis Domain (Mortgage) Consultant " • Planning, Budgeting forecasting and modelling experience • Scenario ...
Quick apply
Westlake, CA - onsite Duration: 6 months GBaMS ReqID: 10659427 Financial Planning & Analysis Domain (Mortgage) Consultant " • Planning, Budgeting forecasting and modelling experience • Scenario ...
Manager of Financial Planning and Analysis
Savannah, GA · On-site
$98K - $129K/yr
Manage budgeting, forecasting, and analysis of corporate department expenses, including ... Prepare financial presentation materials for the CFO, CEO, and Board of Directors * Present ...
Manager of Financial Planning and Analysis
Savannah, GA · On-site
$98K - $129K/yr
Manage budgeting, forecasting, and analysis of corporate department expenses, including ... Prepare financial presentation materials for the CFO, CEO, and Board of Directors * Present ...
Financial Budgeting Forecasting information
See salary details
$55K - $61K
0% of jobs
$61K - $67K
1% of jobs
$67K - $73K
2% of jobs
$73K - $79K
6% of jobs
$79K - $85K
14% of jobs
$85.7K is the 25th percentile. Wages below this are outliers.
$85K - $91K
16% of jobs
The median wage is $95.2K / yr.
$91K - $97K
16% of jobs
$97K - $103K
16% of jobs
$105K is the 75th percentile. Wages above this are outliers.
$103K - $109K
14% of jobs
$109K - $115K
13% of jobs
$115K - $121K
3% of jobs
$55K
$96.4K
$121K
How much do financial budgeting forecasting jobs pay per year?
What are the typical daily responsibilities for someone in Financial Budgeting Forecasting?
Professionals in Financial Budgeting Forecasting are typically responsible for preparing and monitoring budgets, analyzing financial trends, and generating forecasts to guide business decisions. Their daily activities may include gathering data from various departments, building and updating financial models, and creating detailed reports for management review. They frequently collaborate with department heads to understand budget needs and variances and may also assist in developing long-term financial plans. This role often requires balancing routine analysis with ad hoc projects, contributing to both tactical and strategic financial planning across the organization.
What is a Financial Budgeting Forecasting job?
A Financial Budgeting Forecasting job involves analyzing financial data to create budgets, forecast future financial performance, and support decision-making. Professionals in this role track expenses, revenues, and financial trends to ensure a company's financial stability. They work closely with management to set financial goals, allocate resources, and adjust forecasts based on market or business changes. Strong analytical skills, attention to detail, and financial modeling expertise are essential for success in this role.
What are the key skills and qualifications needed to thrive in the Financial Budgeting Forecasting position, and why are they important?
To thrive in Financial Budgeting Forecasting, you should possess strong analytical skills, a solid understanding of finance and accounting principles, and typically a degree in finance, accounting, or a related field. Familiarity with financial modeling software, enterprise resource planning (ERP) systems, and advanced Excel skills are highly valuable, along with certifications such as CFA or CPA. Attention to detail, problem-solving abilities, and effective communication are key soft skills for collaborating with stakeholders and presenting financial insights. These skills enable accurate forecasting, effective budget management, and informed decision-making for organizational success.
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Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 10 days ago
Cigna Healthcare rating
8.4
Based on 237 frontline employees who took The Breakroom Quiz
27th of 889 rated healthcare providers
Job description
The Marketing Operations Center of Excellence (COE) is looking for an Operations Advisor to provide financial management support to our Marketing organization. This individual will report directly to the Financial Operations Senior Manager and will help with managing our financial operations process. This individual will be critical in supporting our Marketing teams across each of our business areas including Evernorth Business Marketing, US Employer Business Marketing, and our COEs on their monthly financial reconciliations, quarterly forecast projections and annual planning criteria.
Key Responsibilities:
- Support the Financial Operations lead in managing the Enterprise Marketing budget process
- Partner with the Business Marketing / COE budget leads on a month basis to review pacing, reconcile actual spends, reforecast future months, discuss risks/opportunities and ensure budgets are being managed and tracked appropriately through the year.
- Support the Financial Operations lead in creating quarterly projections.
- Partner with finance to aggregate budget pacing reports for quarterly meetings with our Marketing leadership teams.
- Support the onboarding of a new MarTech automation platform for budget tracking and forecasting for our organization.
- Identify process improvements within the Enterprise financial management process.
- Support our Strategy and Planning Operations lead with annual Marketing plans where financial support and budgeting is required.
- Support Marketing Operations team in ad hoc special projects that require financial management support.
Core Qualifications/Competencies will ideally include the following:
- 5- years of experience in a marketing operations / financial advisor environment
- Strong financial and operations background with an understanding of financial planning and management, budgeting and forecasting within a Marketing organization.
- Detail oriented, with excellent organizational skills
- Ability to work with efficiency, speed and accuracy while remaining dedicated to being results oriented.
- Strong analytical and problem-solving skills
- Proficiency in MS Office Suite, especially in PowerPoint and Excel (Pivot Tables)
- Ability to foster collaboration, value others' perspectives and gain support throughout the organization
- Self-starter with an ability to lead, influence and/or indirectly manage up or down as necessary
- Goal-oriented and personally accountable; resourceful and self-directed
- Ability to work from a Cigna Group office 3 days a week, as directed by the business
If you will be working at home occasionally or permanently, the internet connection must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.
For this position, we anticipate offering an annual salary of 99,800 - 166,300 USD / yearly, depending on relevant factors, including experience and geographic location.
This role is also anticipated to be eligible to participate in an annual bonus plan.
At The Cigna Group, you'll enjoy a comprehensive range of benefits, with a focus on supporting your whole health. Starting on day one of your employment, you'll be offered several health-related benefits including medical, vision, dental, and well-being and behavioral health programs. We also offer 401(k), company paid life insurance, tuition reimbursement, a minimum of 18 days of paid time off per year, paid holidays, and leaves of absence. For more details on our employee benefits programs, click here.
About The Cigna Group
Doing something meaningful starts with a simple decision, a commitment to changing lives. At The Cigna Group, we're dedicated to improving the health and vitality of those we serve. Through our divisions Cigna Healthcare and Evernorth Health Services, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving growth and improving lives.
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
If you need a reasonable accommodation to complete the online application process, please email seeyourself@thecignagroup.com for assistance. Please note that this email inbox is dedicated to accommodation requests only and cannot provide application updates or accept resumes.
The Cigna Group has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, Arizona, Arkansas, Delaware, Florida, Georgia, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, Pennsylvania, Texas, Utah, Vermont, and Washington State.
Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local ordinances.
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