Expense Forecasting Manager

Job Summary

Leading expense planning and forecasting activities, the full-time remote Manager of Expense Forecasting and Business Support will oversee a team of analysts, provide financial insights, and enhance expense performance reporting to support organizational goals.

Key responsibilities

• Lead the development and continuous improvement of expense forecasts, budgets, and long-range plans
• Prepare monthly and quarterly expense reporting, including variance analysis and executive commentary
• Collaborate with department leaders to identify expense drivers and recommend actions to improve financial results

Required qualifications

• 5+ years of experience in financial planning and analysis, expense management, or a related finance role
• Strong understanding of budgeting, forecasting, and variance analysis
• Advanced proficiency with Microsoft Excel and experience with financial planning or reporting tools
• Ability to translate complex financial information into clear insights for executive communication
• Demonstrated capability to work collaboratively with cross-functional teams in a fast-paced environment