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Strategic Budget & Forecasting Analyst; Hyperion

Listing for: TBG | The Bachrach Group
Full Time position Listed on 2026-11-14
Job specializations:
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR

Job Description & How to Apply Below

Position: Strategic Budget & Forecasting Analyst (Hyperion)
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.
Are you ready to take on the Strategic Budget & Forecasting Analyst (Hyperion) role at TBG | The Bachrach Group? We have an opening for a Strategic Budget & Forecasting Analyst (Hyperion) in Boca Raton, FL, United States within Finance. This role, Strategic Budget & Forecasting Analyst (Hyperion) at TBG | The Bachrach Group, could be your next move.
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