Budget & Forecast Analyst

In SEGULA Technologies we´re looking for a Budget & Forecast Analyst with strong expertise in financial analysis, forecast planning, and budget management. This position plays a key role in supporting governance activities, economic advice coordination, and driving process improvement through data analysis and global integration initiatives. Key Responsibilities Coordinate activities to support project milestones related to economic advice and financial planning. Organize and participate in meetings and workshops with stakeholders to ensure alignment of budget and forecast plans with business objectives. Develop and maintain detailed budgets and forecasts for various projects and programs. Analyze and interpret financial data to identify trends, risks, and opportunities for improvement. Provide expert-level support to project managers and other stakeholders on budgeting and forecasting matters. Collaborate with cross-functional teams to develop and implement process improvements that enhance the accuracy and efficiency of budget and forecast planning. Ensure compliance with organizational policies, procedures, and regulatory requirements related to budgeting and forecasting. Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration.