2,637 Budgeting Analyst jobs in India
Senior Financial Analyst, Budgeting & Forecasting
Posted 7 days ago
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Job Description
Key Responsibilities:
- Develop, maintain, and improve financial models for budgeting and forecasting.
- Prepare detailed monthly, quarterly, and annual financial plans and forecasts.
- Analyze financial performance against budget and forecast, identifying key variances and trends.
- Provide insightful analysis and recommendations to senior management to support strategic decisions.
- Collaborate with department heads to gather financial data and understand business drivers.
- Develop and track key performance indicators (KPIs) and financial metrics.
- Prepare financial reports and presentations for management and board meetings.
- Identify opportunities for process improvements in financial planning and analysis.
- Ensure accuracy and integrity of financial data and reporting.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Professional certification such as CPA, CMA, or CFA is a plus.
- Minimum of 5 years of experience in financial analysis, budgeting, and forecasting.
- Advanced proficiency in Microsoft Excel and financial modeling techniques.
- Experience with ERP systems (e.g., SAP, Oracle) and financial planning software (e.g., Hyperion, Anaplan).
- Strong understanding of accounting principles and financial reporting.
- Excellent analytical, problem-solving, and critical thinking skills.
- Ability to work independently and collaboratively in a remote setting.
- Strong communication and presentation skills.
Senior Financial Analyst - Budgeting & Forecasting
Posted 20 days ago
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Job Description
Key Responsibilities:
- Lead the development and management of the annual budget process.
- Prepare detailed financial forecasts and long-range plans.
- Conduct variance analysis, identifying key drivers and explaining deviations from budget.
- Develop and maintain financial models to support business decision-making.
- Collaborate with department heads to gather data and provide financial support.
- Track and report on key financial performance indicators (KPIs).
- Analyze financial trends and provide insights and recommendations to management.
- Assist in the preparation of financial reports and presentations for stakeholders.
- Identify opportunities to improve budgeting and forecasting processes.
- Ensure accuracy and integrity of financial data.
Financial Planning Analyst
Posted 5 days ago
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Job Description
We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team and drive strategic financial planning for our construction and real estate development operations. This role is critical to supporting Ocean Lifespaces' continued growth and profitability through comprehensive financial analysis, budgeting, forecasting, and strategic decision support.
The ideal candidate will have deep expertise in construction/real estate financial planning, proven experience in managing complex financial models, and the ability to translate financial insights into actionable business strategies.
KEY RESPONSIBILITIES
Financial Planning & Strategic Analysis
- Lead the annual budgeting process for construction projects, real estate developments, and corporate operations
- Develop comprehensive financial forecasts for residential, commercial, and industrial projects
- Create and maintain sophisticated financial models for project feasibility analysis, including NPV, IRR, and ROI calculations
- Conduct sensitivity analysis and scenario planning for various project parameters and market conditions
- Prepare long-term strategic financial plans (3-5 years) aligned with company growth objectives
Project Financial Management
- Perform detailed financial analysis for construction projects from inception to completion
- Monitor project budgets vs. actual expenditure and provide variance analysis with actionable insights
- Evaluate cost structures, resource allocation, and profitability across different project types
- Collaborate with project managers to optimize project financial performance and identify cost-saving opportunities
- Assess financial risks and develop mitigation strategies for ongoing and upcoming projects
Real Estate Development Analysis
- Conduct comprehensive market analysis for real estate investment opportunities
- Evaluate land acquisition proposals with detailed financial feasibility studies
- Analyze property development economics including construction costs, sales projections, and market timing
- Monitor cash flow patterns for residential and commercial developments
- Provide financial insights on property portfolio performance and optimization strategies
Management Reporting & Business Partnering
- Prepare monthly, quarterly, and annual financial reports for senior management and board presentation
- Develop executive dashboards with key performance indicators (KPIs) specific to construction and real estate operations
- Partner with business unit leaders to provide financial guidance and support strategic decision-making
- Conduct profitability analysis by project type, geography, and business segment
- Present financial findings and recommendations to senior leadership and stakeholders
Process Improvement & Systems Management
- Lead initiatives to enhance financial planning processes and improve reporting efficiency
- Implement and optimize financial planning software and tools
- Establish best practices for project financial tracking and reporting
- Ensure compliance with accounting standards, regulatory requirements, and internal controls
- Drive automation of routine financial analysis and reporting tasks
REQUIRED QUALIFICATIONS
Education & Certifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Professional certification preferred: CA (Chartered Accountant), CFA (Chartered Financial Analyst), CMA (Cost & Management Accountant), or equivalent
- MBA in Finance/Accounting is highly desirable
Financial Planning Analyst
Posted 5 days ago
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Job Description
About Us:
A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.
With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.
We produce strap, stretch and protective packaging. We also manufacture packaging tools and equipment used to apply the bulk packaging materials. These commercial packaging products are used to pack, bundle, unitize, protect and secure goods during warehousing and transit. Our company is a pioneer in the industrial packaging sector with a long history of customer-focused innovations in materials, processes and automation technology that have revolutionized the sector.
We are proud to be the Transit Packaging Division of Crown Holdings, Inc. We are excited to go to market as Signode and to share the portfolio of products, services and capabilities that make us the world’s premier end-of-line packaging company.
**NOTE : Differently abled candidates are preferred
What will you be doing:
- Perform financial forecasting, reporting, and operational metrics tracking
- Deep business analytics enabling impactful decision making.
- Prepare and review financial plans
- Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
- Analyze financial data and create financial models to facilitate decision making
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify trends, and recommend improvements
- Work closely with the accounting team to ensure accurate financial reporting
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Perform cost and financial analysis, bench marking, price-cost and spread analysis
- Analyze market and product specific for business
- Prepare and review capital expense requisitions
- Analyze the impact of foreign exchange fluctuations on the businesses
- Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
- Perform working capital study, cash flow analysis
Qualification
CA with a strong FP&A bent
Good academic records, 60 % & above across all academics
Experience
1 to 3 years of business finance or other relevant experience in industry/professional firm
Proficient in financial modelling techniques
Computer Skills
Oracle, OneStream, Power BI
Proficient in MS Office - Strong fluency with Excel
Financial Planning Analyst
Posted 25 days ago
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Job Description
Responsibilities:
1. Preparation of Annual Operating Budget
a. Collect the inputs from each plant team and update the inputs in the Budget template
b. Validate the input sheets with the PAT team and update changes as per the requirement
c. Finalize the budget numbers and share Budget files with the respective plant team
2. Preparation of Budgeted TBs for all entities and Dividend & TSA commitment workings
a. After budget finalization, preparation of TBs and share final dividend & TSA commitments to corporate as per the shared template
3. Preparation of budget upload documents after budget to upload in FM module- S4hana
a. Prepare plant-wise upload document in a template
b. Upload the budget for the following year in the FM module
4. Valuation exercise
a. Preparation of budget files till plant life for valuation purposes
b. Upload data in the FMT module
c. Write up comments for PYB vs CYB
d. Address corporate team queries
5. Month-end closing activities - To arrange a review call with PAT and Finance
a. Circulate the review comments with the TPO team and
b. Ensure all the comments were addressed
c. Update summary and share monthly results with the regional head and PAT
6. Prepare and do the analysis of MIS files
a. Prepare variance analysis file along with major input details
b. Share the MIS file with the plant team before the 4th of the following month and address any queries if any
7. Monthly flash report comments for corporate
a. Write review comments for MTD numbers and YTD numbers compared with budget numbers for different plants under C&E Cluster
8. Budget stoppers resolution: Resolve budget issues from the plant and TPO team
9. Prepare PPT files: For review call with EVP and plant team
10. Other small assignment
Financial Planning Consultant
Posted 5 days ago
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Job Description
Responsibilities
- Identify partnership opportunities
- Develop new relationships in an effort to grow business and help company expand
- Maintain existing business
- Think critically when planning to assure project success
- Bachelor's degree or equivalent experience
- 3 - 4 years' prior industry related business development experience
- Strong communication and interpersonal skills
- Proven knowledge and execution of successful development strategies
- Focused and goal-oriented
Financial Planning and Analysis
Posted 2 days ago
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Job Description
**Job Summary**
If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Project Analyst to work with our Financial Services Group in Pune.
We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting.
**In This Role, Your Responsibilities Will Be:**
+ Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
+ Conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections)
+ Consolidate and maintain central repository of project data obtained from Project Managers and Suppliers
+ Analyze project data to produce standard and ad-hoc reports
+ Perform reconciliations to resolve discrepancies
+ Design/Improve data collection techniques
+ Responsible for monthly, quarterly, and annual actual financial closing
+ POR Vs Actual Analysis and reporting
+ Revenue & COS Recognition in Oracle system
+ Prepare records required to ensure correct Revenue Recognition and Project Accounting
+ Control Account (WIP/UBR/UER) Reconciliations between PA (sub ledger) vs General Ledger
+ Preparing standard reports for the Front Office
+ WIP Aging and UBR UER Aging
+ Projects maintenance responsibilities in Oracle
+ Perform timely closure of projects.
+ PA module closure
+ Generate Various Noietx reports for projects analysis
+ Conduct monthly review and analysis of assigned projects to determine if there are any budgetary risks
+ Identify efficiency and process improvements to provide better financial information and reporting to operational managers
+ Provide support for internal and external audit requests
+ Various ad-hoc projects as directed by Manager/Project Controller
**Who You Are:**
You promote high visibility of shared contributions to goals. You quickly and significantly act in constantly evolving, unexpected situations. You actively seek input from pertinent sources to make timely and well-informed decisions. You handle the risk that comes with moving forward when the outcome is not certain.
**For This Role, You Will Need:**
+ Flexible to work as per Asia Pacific timelines especially during month ends & any specific requests.
+ Finance Professional with minimum 1-2year of work experience in Cost Accounting or FP&A Domain
+ Hands on experience in ERP, MS Office, and reporting tools
+ Proficient in MS Excel
+ Self-starter, suggesting and implementing improvements to the processes.
+ Balance stakeholder, Situational adaptability, manages complexities & manages ambiguity.
+ Enjoy working at a fast pace in a constantly evolving marketplace
+ Have strong numerical, analytical and interpersonal skills
+ Work well in a team - as a team player
+ Ability to think creatively, driven, and self-motivated.
+ Demonstrated ability to roll-up your sleeves and work with team members in a hands-on management capacity.
+ High standards of accuracy and highly organized.
+ Flexible to work timing if required.
+ Qualified Chartered Accountant, CMA
+ Basic understanding of Accounting Principles and US GAAP
+ Excellent written and verbal communication skills
+ System Knowledge of Oracle, Hyperion Financial Management
+ Power BI or related presentation tools
**Preferred Qualifications that Set You Apart:**
**Our Offer to You:**
By joining Emerson, you will be given the opportunity to make a difference through the work you do.
Emerson's compensation and benefits programs are designed to be **competitive within the industry and local labor markets** . We also offer a **comprehensive medical and insurance coverage** to meet the needs of our employees.
We are committed to creating a global workplace that **supports diversity, equity and embraces inclusion** . We welcome foreign nationals to join us through our **Work Authorization Sponsorship** .
We attract, develop, and retain exceptional people in an inclusive environment, where all **employees can reach their greatest potential** . We are dedicated to the ongoing development of our employees because we know that it is critical to our success as a global company.
We have established our Remote Work Policy for eligible roles to promote **Work-Life Balance** through a hybrid work set up where our team members can take advantage of working both from home and at the office.
Safety is paramount to us, and we are relentless in our pursuit to provide a **Safe Working Environment** across our global network and facilities.
Through our benefits, development opportunities, and an inclusive and safe work environment, we aim to create an organization our people are proud to represent.
**Our Commitment to Diversity, Equity & Inclusion**
At Emerson, we are committed to fostering a culture where every employee is valued and respected for their unique experiences and perspectives. We believe a diverse and inclusive work environment contributes to the rich exchange of ideas and diversity of thoughts, that inspires innovation and brings the best solutions to our customers.
This philosophy is fundamental to living our company's values and our responsibility to leave the world in a better place. Learn more about our Culture & Values ( and about Diversity, Equity & Inclusion at Emerson ( .
If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: .
**Requisition ID** :
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
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Financial Planning and Analysis
Posted 5 days ago
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Your potential, unleashed.
India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
The team
The Enabling Area – Information Technology team is responsible for building & maintaining different applications for Deloitte South Asia that focuses on providing employee experience.
Position title:
Deputy Manager – Program Management office – National Office
Reports to:
Partner – PMO National Office
Reporting Partner:
Partner – PMO National Office, Chief Operating Officer
Primary purpose of the role:
Performance analysis, budgeting & planning, management reporting and driving execution of strategic priorities and initiatives for Deloitte South Asia as part of Program Management Office
Major responsibilities & deliverables:
Deloitte in India is a fast-growing leading professional services firm. Driven by the Purpose - to make an impact that matters for its clients, people and community, Deloitte in India is on its journey to the undisputed leadership. It is known in the marketplace for outstanding professionals who deliver superior value to clients with differentiated offerings.
Project Management Office (PMO) plays a critical role in advancing organization’s strategic priorities through dedicated sprints/ programs and by providing cutting edge analysis and reports to the leadership. You will be part of this high-performance team and have following specific responsibilities:
- Data analysis, data mining, preparation of management reports and presentations
- Lead/ assist in implementation of Strategic choices and priorities through sprints
- Work closely with the business PMO teams and Enabling Area teams on annual planning, budgeting and multiple annual projects managed by National office
- Collaborate with the owners of specific initiatives in the development of detailed work plans and to facilitate project management
- Provide program management support across India for one Deloitte initiatives
- Define key performance measures for initiatives, develop tracking mechanism/ reports, and monitor progress to share updates with the Leadership
Skills Required:
- Excellent Excel; Word; PowerPoint and MS project skills
- Financial Planning (Anaplan )
- Data Visualization (Power BI , Tableau)
- Good presence and the ability manage upwards and build relationship with senior leadership
- Result oriented, flexible and ability to stretch/ go beyond
- Effectively managing multiple time critical tasks
- Excellent oral and written communication skills
- Strong analytical and quantitative skills
Qualifications required:
MBA from a top tier school with 4-5 years post-graduation experience
Experience required, Any Specific Industry / Company exposure:
Preferably PMO experience with professional services firm or large IT/ITES firm, BFSI industry or previous experience in Management Consulting.
How you’ll grow
Connect for impact
Our exceptional team of professionals across the globe are solving some of the world’s most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report .
Empower to lead
You can be a leader irrespective of your career level. Our colleagues are characterized by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.
Inclusion for all
At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.
Drive your career
At Deloitte, you are encouraged to take ownership of your career. We recognize there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.
Everyone’s welcome… entrust your happiness to us
Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here’s a glimpse of things that are in store for you.
Interview tips
We want job seekers exploring opportunities at Deloitte to feel prepared, confident, and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organization and the business area you’re applying to. Check out recruiting tips from Deloitte professionals.
Financial Planning & Analysis Manager
Posted 15 days ago
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