953 Budget Analyst jobs in India

Finance and Budget Analyst

Bengaluru, Karnataka Biocon Biologics

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Job Description

About the organization:


Biocon Biologics is a fully-integrated ‘pure play’ biosimilars organization globally committed towards transforming patient lives through innovative and inclusive healthcare solutions. It is engaged in developing high-quality, affordable biosimilars aimed at expanding patient access to cutting-edge class of therapies across the world. Biocon Biologics is a subsidiary of Biocon Ltd, an innovation led-global biopharmaceuticals company and India's first publicly listed biotech enterprise. Biocon Biologics has one of the largest biosimilars portfolios, a wide global footprint, state-of-the-art manufacturing facilities, world-class R&D ecosystem, and high quality & compliance standards, enabling it to fulfil unmet needs of patients across the globe.


With the scientific capabilities, scale of manufacturing, large product pipeline, strong talent pool and expertise in developing and commercializing biologics, the company aims to serve millions of patients through its biosimilar.


About Finance Function:


We believe in creating a team that is not only best in class and sets new benchmarks but more importantly understands that a TEAM mean Together Everyone Achieves More. At Biocon Biologics, Finance is one of the major pillars and an essential ingredient to a successful business


Key Responsibilities


Book close and compliance

1. Responsible for monthly book closure activities along with financial schedules

2. Ownership of Financial statements including PL, Balance Sheet and Cash Flow

3. Drive Statutory and Tax Audit of standalone financials

4. Tracking actual cost v/s Budget for support functions

5. Participate in compliance with Companies Act 2013 requirements like CSR, Related party, CARO

6. Liaise with third party accounting, tax service providers and other consultants on local regulatory/accounting/audit compliances

7. Consolidation of books of accounts in BPC module of SAP

8. Strong knowledge of IndAS and IFRS


Operations and accounting

1. Review of month end accruals, intercompany reconciliation, balance sheet schedules, Income statement trend analysis;

2. Proactively, identify and initiate initiatives which can drive changes, optimizes processes

3. Financial reporting and analysis to various stakeholders to support decision making

4. Lead special finance projects, manage the centralized financed system with an ambition to further automate processes

5. Work with onshore and offshore finance team reporting within Biocon Biologics group, to monitor all transactions and ensure the smooth running of day-to-day accounting operations


Education, Experience and Skill

1. Qualification – Chartered Accountant

2. Experience - 0 to 3 Years in Big 4 will be preferable.

3. Hands on experience with SAP will be an added advantage

4. Proficient in MS Excel and PowerPoint

5. Excellent Communication Skills (Written & Oral) and Networking skills

6. Flexibility & open mind to look at dynamic and ever-changing business environment and needs

7. Time management & ability to prioritize work / Multitasking

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Real Estate Budget Analyst

Kohinoor Group Pune

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Requirement

  • BE/B.Tech - Civil
  • 7+ years of experience in budgeting of real estate projects (Highrise residential buildings / Townships)
  • Exposure to SAP will be an added advantage


Responsibilities

  • Prepare and manage annual budgets for projects.
  • Collaborate with project managers and department heads to gather input and ensure accurate budget forecasts.
  • Ensure accurate budget reconciliation & preparation by aligning material dispatch with corresponding billing records.
  • Monitor & track the budget throughout the project life cycle.
  • Monitor budget performance and analyze variances between actual and budgeted figures.
  • Analyze cash flow projections and ensure alignment with strategic financial goals.
  • Prepare financial reports and presentations for senior management, highlighting key financial metrics and budgetary issues.
  • Evaluate and improve budgeting processes to enhance efficiency and accuracy.
  • Maintain up-to-date knowledge of industry trends, regulations, and best practices in budgeting and financial management.
  • Work closely with project managers and other departments to ensure financial goals are aligned with project objectives.
  • Tracking progress of work.
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Finance and Budget Analyst

StoneX Global

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About us-


StoneX , was founded in 2003 as a partnership firm.

In recent years, StoneX has forayed into an art-driven luxury lifestyle brand, focused on delivering enriching experiences. Challenging conventions, it merges artistic expression with exceptional craftsmanship, offering over 700 varieties of marble, granite, onyx, limestone, and semi-precious stones, sourced globally and processed in one of the world’s finest refineries in Kishangarh, Rajasthan.

Renowned for its commitment to quality, StoneX meets international standards across India, the USA, UAE, UK, Australia, and Singapore.

Stonex India is awarded with following prestigious awards

THE WORLD’S GREATEST BRANDS 2015 – 16 – INDIA

The “FASTEST GROWING COMPANY” in MSME sector by CNBC-TV18 & Union Bank of India

Our Directors Mr. Gaurav Agarwal is recognized as Top 50 Emerging Leaders in Asia & Africa Region &

Mr. Saurav Agarwal is given “Youth Business Leader” in North India by Times of India

The “Extraordinaire Award” to Stonex India being a Visionary and a Game changer in Stone Industry

Saurav Agrawal Included in the elite “Time 40 Under 40” Club


In line with its purpose to elevate the value of stone, StoneX entered into a three-year partnership with Wallpaper magazine at this year’s Milan Design Week —uniting to celebrate and promote art and design on a global stage.”


Plan/ Target: Stonex India is eyeing to aggressively grow its revenue and achieve first milestone of 1500 crore revenue by . Company also has a vision of making Stonex a Globally renowned luxury brand.


Reporting to: DGM Finance & Accounts


Location - Delhi


Job Description:


1) Prepare and review of monthly, quarterly and yearly financial performance reports and MIS

2) Ensure day to day compliance in banking operations and optimum utilization of bank limits

3) Manage and maintain relationship with multiple banks on regular basis

4) Negotiate with banker to minimize finance cost

5) Prepare annual budget and financial forecast

6) Ensure compliance with financial guidelines, company policies and applicable legal requirements

7) Develop and monitor performance indicators, highlighting trends and analysing cause of variances

8) Collaborate with cross functional team to provide financial insights and recommendations

9) Enhance financial forecasting and reporting systems and models

10) Oversee and manage the continues development of budgeting, financial forecasting, operating plan and modelling tool


Desired Skill set


1) Chartered Accountant with 2+ years of experience

2) Prior experience in corporate banking operations is essential

3) Good communication and interpersonal skills

4) Strong proficiency in MS Excel, Word and PPT

5) Ability to work in high pressure environment


URL :Website

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MEP Cost and Budget Analyst

Gleeds

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About Gleeds:

Gleeds is a global property and construction consultancy with over 150 years of expertise, operating in 28 countries worldwide. From iconic landmarks to critical infrastructure, we drive innovation, sustainability and value, delivering transformative projects that shape communities and redefine the built environment.


Roles & Responsibility:

  • Cash flow projection and assist in the financial control.
  • Tracking budget position and give periodic reports/alerts
  • Prepare monthly cost reports and budget reconciliation
  • Maintain threats and opportunities schedules
  • Carry out interim valuations for payment for Contractors
  • Manage costs, assess all variations and extra works
  • Analyse and report on any contractual claims
  • Attend site meetings & coordinate with clients.
  • Analysis of Rates for all Schedules of items from First Principles.
  • Interaction with vendors, contractors, consultants, engineers to get price feedback / inputs from market.
  • Cost tracking and Physical measurements of quantities for contractors
  • Apply change control systems to monitor design changes and cost implications
  • Re-measure any section of the works and prepare the final account
  • Quantity Take-off and Measurement:


Qualifiction:

  • Education – B.E in Mechanical Engineering
  • Minimum 7-10 years of experience required
  • Good command over MS Office, AutoCAD programs.
  • Self-driven, with good command over written and verbal English / regional language.
  • Ability to coordination with Client team / Architects / Consultants / Site based teams
  • Preferably better having experince in firefigting
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Financial Planning & Analysis Manager

248001 Dehradun, Uttarakhand ₹110000 Monthly WhatJobs

Posted 10 days ago

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Job Description

full-time
Our client is seeking a highly skilled and experienced Financial Planning & Analysis (FP&A) Manager to oversee financial operations in **Dehradun, Uttarakhand, IN**. This critical role involves leading the budgeting, forecasting, and financial reporting processes to support strategic decision-making. You will be responsible for developing complex financial models, analyzing financial performance against budgets and forecasts, and identifying key drivers of variances. Your expertise will be essential in providing actionable insights and recommendations to senior management to improve financial outcomes. This position requires a strong understanding of accounting principles, financial analysis techniques, and corporate finance. You will lead a team of financial analysts, guiding them in their tasks and ensuring the accuracy and timeliness of financial data. Key responsibilities include preparing monthly, quarterly, and annual financial reports, developing long-term financial plans, and conducting ad-hoc financial analysis to support business initiatives. The ideal candidate will possess exceptional analytical and problem-solving skills, advanced proficiency in Excel and financial modeling software, and strong leadership and communication abilities. A commitment to continuous process improvement and a proactive approach to identifying financial opportunities and risks are crucial. We are looking for an individual with a strategic mindset, a keen eye for detail, and a passion for driving financial excellence within the organization. This role is integral to the company's financial health and strategic growth, requiring a dedicated professional committed to upholding the highest standards of financial integrity and performance. Experience in a similar FP&A role is mandatory, with a preference for candidates with a CPA or MBA.
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Financial Planning & Analysis Lead

Bengaluru, Karnataka Zyoin Group

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Job Description

Job Title: Finance Lead

Location: Bengaluru

Experience: 4–7 years

Joining: ASAP

Compensation: Competitive, based on candidate profile


About the Opportunity


We are hiring for a fast-growing fintech frm that is redefining how recurring payments and collections work in India. The company has built vertical-specific payment solutions that are already trusted by thousands of institutions and lakhs of end-users across the country.


Their mission is to make world-class payment infrastructure accessible to even the smallest businesses. Backed by marquee global investors, they are scaling rapidly and looking for high-ownership individuals to join their core team.


Role Overview


We are looking for a Finance Lead to join our client’s leadership team and take charge of FP&A, MIS, and financial reporting. This is a strategic, high-impact role with significant responsibility and visibility across the organization. You will build robust financial systems, partner with business leaders, and deliver critical insights to drive informed decision-making.


While compliance and bookkeeping are managed by an external accounting partner, familiarity with accounting concepts will be helpful for effective coordination.


Key Responsibilities


Lead financial planning and analysis (FP&A), including budgeting, forecasting, variance analysis, and unit economics.


Deliver timely, accurate MIS and business performance reports to leadership and investors.


Build and maintain financial models to support decision-making across product, operations, and business functions.


Partner with internal stakeholders to evaluate the financial impact of new initiatives, pricing strategies, and business opportunities.


Establish and optimize financial processes, internal controls, and reporting dashboards.


Coordinate with external accountants for bookkeeping, reconciliations, and compliance matters.


Support audit processes, investor reporting, and board-level financial requirements.



What We're Looking For


Strong ownership mindset with the ability to operate independently and reliably.


Excellent analytical and financial modeling skills.


High attention to detail and commitment to accuracy.


Mission-driven and excited about contributing to a high-growth fintech environment.


Strong interpersonal skills to collaborate with cross-functional teams.



Preferred Qualifications


4–7 years of experience in FP&A, business finance, MIS, or reporting roles.


Proficiency in Excel;
familiarity with SQL orBI/reporting tools is a plus.


Working knowledge of accounting and finance operations (Tally exposure is a bonus).


CA or MBA preferred, but not mandatory.


Experience in a startup or high-growth company is advantageous.

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Financial Planning & Analysis Manager

Hyderabad, Andhra Pradesh HighRadius

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Job Description

Dear Aspirants,


We are hiring for the below role Hiring Finance Manager - FP&A/Controllership| Hyderabad

Finance Manager - FP&A/Controllership

Experience: 3-8 Years

Notice Period: Immediate - Less than 15 days

Work Location: Hyderabad (5 Days WFO)


Job Summary


As HighRadius Corporation is growing at scale, we are searching for a Financial

Planning and Analysis professional to join the Business Finance team with responsibilities

to support the cross functional teams like: Consulting Services/ Customer Success/Sales

& Marketing/ G&A/ R&D Here, you will be a part of the team which provides our senior

management and executives with more visibility and predictability while also fostering

deeper insights into our business, you will be reporting to the Director of Business

Finance.


Key Responsibilities

● Manage budgets, projections, reports, and analysis in collaboration with various

business groups within HighRadius

● Manage revenue, headcount, and expense forecast

● Run month-end close with accounting

● Project financial results and identify the factors behind any deviations from

projections

● To facilitate hyper-growth at scale, enhance finance procedures and put new

system upgrades into place

● Increase the accuracy of forecasts and create suggestions based on

knowledge about HighRadius’s business strategy

● To enhance crucial insights, collaborate and forge partnerships with key

stakeholders from various verticals


Minimum Requirements

● MBA Finance or CA

● 3+ years of FP&A/Controllership with a focus on technology;
familiarity with the

software industry and SaaS business models

● Strong Financial modeling skills and quantitative analysis experience

● Expert in Excel and Google Sheets;
can maintain complex spreadsheets,

comfortable with different modeling techniques and shortcuts

● Understanding of GAAP and non-GAAP financial metrics

● Strong communication skills with experience in stakeholder management


Join us in building world-class products from the ground up. Let’s innovate, iterate, and scale — together.


Interested candidates can share resumes to

  • Total Experience:
  • Relevant Experience:
  • Current CTC:
  • Expected CTC:
  • Notice period/If Serving please mention LWD:
  • Reason for job change:
  • Current location:
  • Ready to work form Hyderabad from first day 5 days WFO:
  • Any Offers in pipeline/Offer Value:
  • *Note: Please share this job so that someone who is seeking might help them*
  • References are highly appreciated !
  • Feel free to contact me via LinkedIn:

Location: Hyderabad (5-day work from office)


HighRadius Technologies Pvt. Ltd.

1st Floor, Building 12C, Mindspace

Madhapur-Hyderabad

--

Regards,


Dyapa Renu Reddy

Talent Acquisition Partner | Leadership Hiring

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Financial Planning & Analysis Advisor

Bima Sugam India Federation

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Job Description

Position Objectives

  • Strengthen financial planning and analysis (FP&A) to provide strategic insights that guide business growth and sustainability.
  • Ensure financial discipline and efficiency by driving accurate budgeting, forecasting, and variance analysis.
  • Enable informed decision-making through robust financial modelling, reporting, and collaboration with cross-functional teams.
  • Advance Bima Sugam’s mission by aligning financial strategy with the vision of transparency, accessibility, and empowerment for citizens.


Indicative Responsibilities

  • Support the annual budgeting and forecasting process by preparing detailed analyses and consolidations.
  • Develop and maintain financial models to track revenue, cost structures, and platform performance.
  • Prepare regular reports and dashboards , highlighting trends and variances and actionable insights.
  • Monitor key financial metrics such as revenue transactions, platform adoption, and operating costs.
  • Provide financial guidance to business teams on projects, pricing, and cost initiatives.
  • Assist in vendor evaluation and cost benchmarking in collaboration with the procurement team.
  • Support Regulator and industry reporting by providing accurate financial data and analyses.
  • Identify opportunities for process improvements and automation in reporting and analysis.


Reports To

Lead FP&A


Coverage / Sub functions

Financial Planning & Budgeting

  • Coordinate the annual budgeting process , ensuring timely and accurate submissions.
  • Prepare rolling forecasts for revenue, expenses, and cash flows, analyzing business trends and external factors.

Financial Analysis & Reporting

  • Conduct variance analysis of budgets vs. actuals and forecasts, identifying key drivers.
  • Prepare monthly and quarterly reports, dashboards, and KPI summaries for management.
  • Collaborate with cross-functional teams to deliver actionable financial insights .

Strategic Support

  • Build and maintain scenario-based financial models and sensitivity analyses.
  • Support initiatives like product launches, cost optimization, and business expansion .
  • Evaluate and present the financial impact of strategic and operational decisions .

Process Optimization

  • Improve FP&A tools, reporting systems, and processes for accuracy and efficiency.
  • Drive automation initiatives and enhance data visualization for better accessibility.

Stakeholder Support

  • Partner with finance leadership and departments to provide timely analyses and reports.
  • Prepare financial materials for auditors, regulators, and other external stakeholders.


Key Skills & Competencies

  • Expertise in budgeting, forecasting, and scenario analysis
  • Proficient in building financial models to evaluate business performance.
  • Ability to track and optimize expenses, identifying cost-saving opportunities.
  • Strong analytical skills to extract insights from large datasets using business intelligence tools.
  • Experience working across finance, operations, and technology teams.
  • Strong communication skills to present insights to senior leadership and regulatory bodies.


Key Behavioural Traits

A founding member at BSIF:

  • Understand that Integrity, open & honest demeanour (transparency) & fair conduct is non-negotiable.
  • Learns on the job, evolves with the role & navigates uncertainty with perpetual optimism
  • Holds the “team above self”;
    “gets along” & finds common ground in the best interest of all our stakeholders
  • Is frugal and uses scarce resources wisely
  • Has an “owners’ mindset”
  • Is self-motivated / passionate, self-disciplined, has a continuous improvement mindset, doesn’t need to be told what to do & never says “that’s not my job”
  • Owns the task in entirety (even if involves other functional areas), has an eye for detail & an ability to incorporate all points of view and take matters to closure
  • Is of service to her/his teams who chose to work with them (applicable for managers)


Qualifications

  • CA/MBA in Finance with 3–10 years of relevant experience.
  • Strong expertise in financial planning, analysis, and modelling .
  • High degree of proficiency with Excel, Power BI and PowerPoint .
  • Exposure to AI/analytics (through courses or practical application) will be valued to strengthen future-focused financial decision-making.


Location

Mumbai (work from office)


About Bima Sugam:

Pursuant to the “Insurance Regulatory and Development Authority of India (Bima Sugam - Insurance Electronic Marketplace) Regulations, 2024” dated 20 March 2024, Bima Sugam India Federation (BSIF) has been established as a “not for profit company” formed under section 8 of the Companies Act, 2013. The main objective of the Company is to establish, facilitate, develop, operate and maintain the “Insurance Electronic Marketplace” as a robust Digital Public Infrastructure with open standards and interoperable platforms, enabling seamless integration with various services to facilitate inter purchase, sale, servicing of insurance policies, settlement of insurance claims, grievance redressal and other related matters as permitted under the objects of the company. The platform is aimed at digitizing insurance in India and potentially becoming the first of its kind globally. This is an insurance industry led initiative and the shareholding of the Company shall be widely held amongst Life Insurers, General Insurers and Health Insurers with no single entity having controlling stake.


BSIF is committed to building a “people-first” workplace , focussed on organization’s performance & on people outcomes. We are in the process of building our founding team, a team bound by a sense of mission and inspired by BSIF’s social objective . We seek to attract the best talent from various industry domains (including but not limited to Insurance & Financial Services, Tech Led New Age Economy Companies, FMCG companies etc.) to live their potential as well as to contribute to a noble cause.

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