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Strategic Budget & Forecasting Analyst; Hyperion
Job in
Boca Raton, Palm Beach County, Florida, 33481, USA
Listed on 2026-06-18
Listing for:
TBG | The Bachrach Group
Full Time
position Listed on 2026-06-18
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting
Job Description & How to Apply Below
A financial services firm in Boca Raton is looking for an individual to support their budgeting and forecasting cycle, assist in the preparation of annual budgets, and perform financial variance analyses. The ideal candidate will manage data accuracy in Hyperion, analyze financial performance, and develop dashboards to track KPIs. Strong analytical skills and financial reporting experience are essential, along with the ability to collaborate effectively across departments.
This role is essential for ensuring budgeting efficiency and accuracy.
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