CFGI · 1 day ago
Manager of Forecasts and Budgeting
United States
Full-time
Remote
Senior Level
6+ years expCFGI is seeking a Manager of Forecasts and Budgeting who will own the company’s consolidated financial forecast and drive visibility into performance through timely analysis. The role involves leading the development of financial forecasts, conducting variance analysis, and managing the internal forecasting process across business units.
AccountingConsultingFinancial Services
Responsibilities
Lead the development and ongoing monthly maintenance of the company’s consolidated financial forecast, including income statement, balance sheet, and cash flow projections. This currently includes six international subsidiaries with associated intercompany, foreign exchange, and consolidating adjustments
Ensure forecast accuracy and consistency
Develop and continuously improve the company’s financial modeling framework and forecasting tools to support decision-making
Analyze forecast variances and provide insights into key drivers of performance
Own the monthly flash reporting process to estimate key financial metrics (revenue, margins, EBITDA, cash, KPIs, etc.) prior to the completion of the full accounting close
Leverage early operational and financial indicators to produce reliable and actionable flash forecasts
Partner with accounting and FP&A to ensure timely and accurate reporting that informs leadership decisions
Manage the internal forecasting process across business units and functional departments
Work with line-of-business leaders to build, refine, and review departmental forecasts and assumptions
Integrate departmental forecasts into the consolidated view and support preparation of monthly management reporting packages
Provide guidance to business partners on forecasting best practices and model integrity
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
6+ years of experience in FP&A, budgeting, or financial analysis roles. Experience in investment banking or private equity preferred
Proven experience building and maintaining complex three-statement financial models (income statement, balance sheet, cash flow)
Strong understanding of corporate financials, forecasting methodologies, and variance analysis
Advanced Excel skills
Strong attention to detail, intellectual curiosity, and a proactive approach to problem-solving
Excellent communication skills with the ability to present complex financial information clearly to non-financial stakeholders
Ability to manage multiple priorities and deliver high-quality work under tight deadlines
Preferred
Experience in investment banking or private equity preferred
Company
CFGI
CFGI is a corporate finance and financial consulting firm that specializes in complex accounting, reporting, tax, and compliance issues.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
The Carlyle Group
2021-09-15Acquired
2018-03-01Private Equity
Leadership Team
Nicholas J. Nardone
Co-CEO
Steven M Michienzi
Chief Financial Officer
Recent News
Research and Markets
2025-09-02
Computer Weekly
2025-07-10
Company data provided by crunchbase