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Financial Budgeting Forecasting Jobs (NOW HIRING)

CFS

Financial Analyst

Pittsburgh, PA · Hybrid

$70K - $85K/yr

Opportunity to work on budgeting, forecasting, and financial modeling * Growth potential within finance and FP&A * Collaborative environment with cross-functional partnership Financial Analyst Key ...

CFS

Senior Financial Analyst

Parlier, CA

$79K - $99K/yr

The Senior Financial Analyst will play a key role in budgeting, forecasting, financial reporting, and business analysis, providing leadership with the insights needed to make informed decisions. This ...

Stellantis

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 ...

Stellantis

Financial Analyst

Auburn Hills, MI

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 ...

Now CFO

Chief Financial Officer

Oklahoma City, OK · Hybrid

$150K - $185K/yr

Reporting directly to the CEO and working closely with the Board of Directors, the CFO will oversee accounting operations, financial reporting, budgeting, forecasting, capital planning, and strategic ...

Avero

Chief Financial Officer

South Bend, IN · On-site

Lead accounting, budgeting, forecasting, and financial reporting functions * Oversee audits, internal controls, and regulatory compliance activities * Provide financial analysis and strategic ...

CFS

CFO

Columbus, OH

$170K - $200K/yr

What you'll lead • Own the financial strategy, partnering directly with executive leadership and ownership • Oversee accounting, finance, budgeting, forecasting, and cash management with accuracy ...

Avero

Chief Financial Officer

South Bend, IN

Lead accounting, budgeting, forecasting, and financial reporting functions * Oversee audits, internal controls, and regulatory compliance activities * Provide financial analysis and strategic ...

Horace Mann

Financial Analyst II

Springfield, IL · Hybrid

$66K - $92K/yr

Springfield, IL (hybrid position with 2-3 days in-office required) Position Summary Supports financial planning, budgeting, forecasting, and business analysis activities by partnering with division ...

Now CFO

Chief Financial Officer

Bethany, OK · Hybrid

$150K - $185K/yr

Reporting directly to the CEO and working closely with the Board of Directors, the CFO will oversee accounting operations, financial reporting, budgeting, forecasting, capital planning, and strategic ...

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Financial Budgeting Forecasting information

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$96.4K

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How much do financial budgeting forecasting jobs pay per year?

As of Jul 1, 2026, the average yearly pay for financial budgeting forecasting in the United States is $96,423.00, according to ZipRecruiter salary data. Most workers in this role earn between $85,500.00 and $106,500.00 per year, depending on experience, location, and employer.

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.

More about Financial Budgeting Forecasting jobs
What cities are hiring for Financial Budgeting Forecasting jobs? Cities with the most Financial Budgeting Forecasting job openings:
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Financial Budgeting Forecasting jobs near you
Infographic showing various Financial Budgeting Forecasting job openings in the United States as of June 2026, with employment types broken down into 87% Full Time, and 13% Part Time. Highlights an 86% Physical, 4% Hybrid, and 10% Remote job distribution, with an average salary of $96,423 per year, or $46.4 per hour.
Senior Systems Analyst - IT Budget & Forecasting

Senior Systems Analyst - IT Budget & Forecasting

Consolidated Edison

New York, NY • On-site

$105K - $135K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 5 days ago

Job description


The Senior Systems Analyst IT Finance Support role is part of the Information Technology organization and supports the financial planning, budgeting, forecasting, and operational financial management activities for IT portfolios and initiatives. This position is not within the corporate Finance department. The role partners directly with IT leadership and business stakeholders to manage IT operational and capital budgets, support strategic decision-making, and provide financial analysis that drives technology investment planning and execution.
The ideal candidate brings strong experience in budgeting and forecasting, variance analysis, capital and expense management, and financial reporting within a complex organization. Experience supporting utility operations, regulated industries, or rate case environments is strongly preferred.
This position does not provide employment pursuant to the terms of a STEM OPT Training Plan.
Responsibilities
Core Responsibilities
  • Partner with IT leadership and business stakeholders to develop and manage annual O&M and Capital budgets for IT programs, applications, and initiatives
  • Lead forecasting activities, including quarterly forecasts, Current Working Estimates (CWE), and long-range financial planning for IT operations and projects
  • Analyze monthly financial results, identify variances to plan, and provide actionable recommendations to leadership
  • Prepare and communicate financial performance reporting, including variance commentary, trend analysis, and spend-driver reporting
  • Monitor and manage IT operational and capital expenditures to ensure alignment with approved budgets and strategic priorities
  • Support strategic financial decision-making through data analysis, scenario modeling, and cost optimization recommendations
  • Create and manage requisitions, appropriations, account rulings, and related financial documentation
  • Partner with project teams and leadership to support governance processes, project financial tracking, and portfolio oversight
  • Perform ongoing analysis of accruals, invoices, and payment activity to ensure financial accuracy and compliance
  • Support regulatory and rate case activities, including preparation of financial documentation and reporting as needed
  • Collaborate cross-functionally with IT, Finance, Supply Chain, and business organizations to improve financial processes and reporting accuracy
  • Identify opportunities to improve reporting efficiency, financial transparency, and budget management processes

Qualifications
Required Education/Experience
  • Master's Degree and a minimum 2 years of relevant full-time work experience or
  • Bachelor's Degree and a minimum 3 years of relevant full-time work experience or
  • Associate's Degree and a minimum 5 years of relevant full-time work experience
Preferred Education/Experience
  • Bachelor's Degree in Finance, Accounting, Business, Information Systems, or a related field and a minimum 5 years of relevant full-time work experience supporting budgeting, forecasting, and financial analysis functions in IT organizations within utility, energy, regulated, or rate case-driven environments
Relevant Work Experience
  • Experience with financial planning and analysis, including budgeting, forecasting, and variance analysis, required
  • Experience managing operational (O&M) and capital budgets, required
  • Strong analytical and quantitative problem-solving skills, required
  • Experience preparing financial reports and presenting findings to leadership, required
  • Proficiency with Microsoft Excel, including pivot tables, lookups, and advanced formulas, required
  • Experience with financial systems and budgeting tools such as Oracle or similar platforms, required
  • Understanding of accounting and budgeting principles, including income statements and balance sheets, required
  • Experience supporting IT financial operations or IT portfolio management, preferred
  • Utility industry experience or experience working in regulated industries with rate case structures, preferred
  • Familiarity with rate case support and regulatory reporting processes, preferred
  • Experience with Power BI or other data visualization tools, preferred
  • Experience developing financial models and executive-level reporting materials, preferred
  • Ability to identify process improvement opportunities and implement operational efficiencies, preferred
Skills and Abilities
  • Excellent organizational skills
  • Demonstrated analytical skills
  • Well organized, detail oriented and flexible to handle multiple assignments
  • Develops and delivers effective presentations
  • Strong written and verbal communication skills
  • Ability to build strong customer relationships
Licenses and Certifications
  • Driver's License Required
Physical Demands
  • Ability to push, pull, and lift up to 40 pounds
  • Sit or stand to use a keyboard, mouse, and computer for the duration of the workday
Additional Physical Demands
  • The selected candidate will be assigned a System Emergency Assignment (i.e., an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays.

About Us
Mission Statement:
Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) employees are required to follow health, safety, and environmental policies, EEO, Standards of Business Conduct, and all other applicable company policy and procedures. We all share a responsibility to advance the company's mission by excelling at our three corporate priorities - safety of our people and the public, operational excellence in all that we do, and ensuring the best possible customer experience.
Benefits:
We are dedicated to supporting the physical, mental, and financial health of our employees and their families. This commitment extends beyond the workplace to foster personal growth and holistic wellbeing. Our life-changing rewards package includes:
  • Rich medical & pharmacy benefits, including vision benefits
  • Dental benefits
  • Health Savings Accounts
  • Health Care and Dependent Care Flexible Spending Accounts
  • 401(k) with robust matching
  • Employer paid Pension Plan
  • Employee Stock Purchase Plan with a generous matching contribution
  • State of the art Employee Assistance Program
  • Paid Parental Leave
  • Generous paid time off plus paid holidays
  • Family support: emergency backup child, & elder care assistance
  • Social responsibility and volunteer opportunities
  • Employee discount program
  • Commuter Benefits
  • Culture of growth and learning: career development; tuition reimbursement; recognition program
  • Life and Long-Term Disability Benefits

*Please be aware that some benefits may not apply to provisional or part-time job titles.
About the Team
EEO Statement:
Consolidated Edison Company of New York, Inc. (Con Edison), Orange & Rockland Utilities (O&R), and Consolidated Edison Transmission (CET) are equal opportunity employers. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of the individual's actual or perceived disability, protected veteran status, race, color, creed, religion, sex, age, national origin, gender, gender identity, gender expression, genetic information, marital status, sexual orientation, citizenship, domestic violence victim status, or any other actual or perceived status protected by law.
Technical Difficulty Statement:
For technical issues, please contact us at careerconnect@coned.com

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