Budget and Forecasting Analyst

Web Jeevan; Delhi; Vor Ort; INR 500.000 - 800.000; Vollzeit

Zusammenfassung

Web Jeevan is looking for a Budget and Forecasting Analyst in Delhi. This role focuses on developing and managing budgets while forecasting financial trends to support strategic decisions. You will collaborate with various departments for financial accuracy and report performance insights.

The ideal candidate will have at least a Bachelor’s degree in Finance or related field, strong analytical skills, and proficiency in financial tools like Excel and SAP.

Qualifikationen

• Minimum of 6 months in budgeting, forecasting, or financial analysis.
• Strong ability to analyze complex financial data and translate it into actionable insights.

Aufgaben

• Create and manage detailed budgets for various departments.
• Monitor budget performance and provide actionable insights.
• Prepare comprehensive financial reports.

Kenntnisse

Analytical Skills

Technical Proficiency

Communication

Attention to Detail

Ausbildung

Bachelor’s degree in Finance, Accounting, or Economics

Master’s degree or professional certification (CFA, CPA)

Tools

Excel

SAP

Oracle

QuickBooks

Jobbeschreibung

Overview

Web Jeevan is seeking a skilled and detail-oriented Budget and Forecasting Analyst to join our finance team. In this role you will develop, analyze, and manage budgets while forecasting financial trends to support strategic decision-making, collaborating with cross‑functional teams to ensure financial accuracy and drive organizational growth.

Roles and Responsibilities

• Budget Development: Create and manage detailed budgets for various departments, ensuring alignment with company goals and objectives.
• Financial Forecasting: Analyze historical data and market trends to produce accurate short‑term and long‑term financial forecasts.
• Variance Analysis: Monitor budget performance, identify variances, and provide actionable insights to improve financial efficiency.
• Reporting: Prepare comprehensive financial reports, including monthly, quarterly, and annual summaries.
• Collaboration: Work closely with department heads to understand their financial needs and provide guidance on budget optimization.
• Data Analysis: Utilize financial software and tools to analyze data, identify cost‑saving opportunities, and improve profitability.
• Compliance: Ensure all budgeting and forecasting activities comply with industry regulations and internal policies.
• Scenario Planning: Develop what‑if scenarios to support strategic planning and risk management initiatives.
• Process Improvement: Identify and implement improvements to budgeting and forecasting processes to enhance accuracy and efficiency.
• Stakeholder Communication: Present financial insights and recommendations to non‑financial stakeholders in a clear and concise manner.

Qualifications and Skills

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Master’s degree or professional certification (e.g., CFA, CPA) is a plus.
• Experience: Minimum of 6 months in budgeting, forecasting, or financial analysis.
• Analytical Skills: Strong ability to analyze complex financial data and translate it into actionable insights.
• Technical Proficiency: Advanced knowledge of Excel, financial modeling, and experience with tools such as SAP, Oracle, or QuickBooks.
• Communication: Excellent verbal and written communication skills to present financial data to diverse audiences.
• Attention to Detail: Accuracy in handling financial data and ensuring precision in reports and forecasts.

Job Type & Experience

Full‑time / Part‑time / Contract – minimum duration 6 months.