ZipRecruiter

Log In

2

Remote Financial Budgeting Forecasting Jobs in Georgia

ApolloMD

Financial Analyst (55400)

Atlanta, GA · On-site +1

Budgeting & Forecasting Support • Support annual budgeting and periodic operational forecasting ... Hybrid or remote work structure (if applicable). • Occasional cross-functional meetings with ...

My BTLR

Fractional CFO

Alpharetta, GA · Remote

The role is remote\/virtual, with potential travel depending on client needs. It offers a unique ... Oversee budgeting, forecasting, and financial planning processes. \n * Provide expert financial ...

BELAY - Corporate

Corporate Controller

Atlanta, GA · On-site +1

... Location Remote Travel Requirement Up to 10% Job purpose The Controller - Corporate Accounting ... Support financial reporting, budgeting, forecasting, and ad hoc financial analyses. Compliance ...

Deckers

$66K - $89K/yr

United States (Remote) Interested applicants must reside in one of the following approved states ... Lead budgeting, forecasting, and performance management for Global Brand Marketing across UGG and ...

Transact Campus Inc

Senior Financial Analyst

Atlanta, GA · On-site +1

$77K - $128K/yr

Sitting within the FP&A team, this role owns budgeting, forecasting, and reporting for the functions it supports; applies in-depth FP&A expertise together with working knowledge of Services and ...

next page

Showing results 1-20

All JobsFinancial Budgeting Forecasting JobsRemote Financial Budgeting Forecasting JobsRemote Financial Budgeting Forecasting Jobs in Georgia

Remote Financial Budgeting Forecasting information

What is the difference between Remote Financial Budgeting Forecasting vs Remote Financial Analyst?

AspectRemote Financial Budgeting ForecastingRemote Financial Analyst
Primary FocusCreating budgets, financial forecasts, and projectionsAnalyzing financial data, trends, and performance
Required SkillsForecasting techniques, budgeting software, ExcelData analysis, reporting, financial modeling
CertificationsCPA, CFA, or similar certifications often preferredCPA, CFA, or similar certifications often preferred
Work EnvironmentCollaborates with finance teams, often in corporate settingsWorks with data, reports, and management teams

While both roles require financial expertise and certifications like CPA or CFA, Remote Financial Budgeting Forecasting primarily focuses on developing budgets and forecasts to guide financial planning. In contrast, Remote Financial Analysts analyze data to assess performance and inform decision-making. Both roles are essential in finance but serve different functions within organizations.

What are the most commonly searched types of Financial Budgeting Forecasting jobs in Georgia?

The most popular types of Financial Budgeting Forecasting jobs in Georgia are:

What are popular job titles related to Remote Financial Budgeting Forecasting jobs in Georgia?

For Remote Financial Budgeting Forecasting jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Remote Financial Budgeting Forecasting jobs in Georgia look for?

The top searched job categories for Remote Financial Budgeting Forecasting jobs in Georgia are:

What cities in Georgia are hiring for Remote Financial Budgeting Forecasting jobs?

Cities in Georgia with the most Remote Financial Budgeting Forecasting job openings:

Remote Financial Budgeting Forecasting jobs near you

Manager of Financial Planning and Analysis

Citi Trends

Savannah, GA • On-site, Remote

$98K - $129K/yr

Full-time

Re-posted 8 days ago

Citi Trends rating

4.1

Company rating: 4.1 out of 10

Based on 60 frontline employees who took The Breakroom Quiz

104th of 104 rated fashion retailers

Job description

CITITRENDS is seeking aManager of Financial Planning & Analysis (FP&A) to develope and maintain the company's Long-Range Plan (LRP), annual budget, and ongoing monthly forecasts. This role will closely monitor and analyze business performance, including sales forecasting and analysis, while proactively identifying P&L risks and opportunities across all segments of the business, including Store Operations, Supply Chain, Distribution Centers, and Corporate functions.

This role owns the oversight, analysis, and consolidation of the company's P&L from sales to profit. Additionally, the FP&A Manager is responsible for managing the company's cash forecast and for monitoring, tracking, and reporting on the company's annual CapEx investment portfolio, including modeling ROI on investments.

The FP&A Manager will play a key role in preparing senior leadership and Board-level presentations and is a highly visible position providing financial insights and analysis to the CFO, CEO, and Board of Directors. This role also supports a positive work culture, encourages employee involvement, and contributes to change management efforts within the organization.

Duties/Responsibilities

  • Manage the total company P&L, including: Leading the Long-Range Planning (LRP) process Managing the annual budgeting process, Maintaining ongoing P&L forecasts, Providing analysis from top-line sales to bottom-line profit
  • Manage budgeting, forecasting, and analysis of company sales
  • Manage budgeting, forecasting, and analysis of corporate department expenses, including:
  • Headcount, Travel , Professional fees, Technology expenses
  • Manage budgeting, forecasting and analysis of cash flows
  • Manage budgeting, forecasting and ROI calculations for capital expenditures
  • Prepare financial presentation materials for the CFO, CEO, and Board of Directors
  • Present financial results to the Leadership Team
  • Support transformation of financial technology tools and assist in implementing modern planning tools (e.g., Power BI)
  • Perform ad hoc financial analysis to support strategic and tactical decision-making
  • Support the month-end close process
  • Ensure accuracy, integrity, and compliance with internal controls and financial data
  • Perform other duties as assigned

Required Skills/Abilities

  • Demonstrated "start-up" mentality with willingness to engage across all aspects of financial management
  • Strong organizational skills with attention to detail and ability to prioritize and meet deadlines
  • Ability to work independently in a remote or distributed work environment
  • Strong proficiency in Excel and PowerPoint

Education/Experience

  • Bachelor's degree in Accounting, Finance, or Business required
  • MBA or CFA preferred, but not required
  • Minimum of 5-7 years of experience in finance or accounting
  • Experience in budgeting, forecasting, and business trend analysis
  • Experience preparing Board of Directors or senior leadership-level presentations
  • Experience using financial and reporting tools (e.g., Power BI)
  • Retail experience preferred

What Citi Trends employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply