398 Budgeting Forecasting jobs in India

Financial Analyst (2-4 Years in financial analysis, including budgeting, forecasting, and data in...

Hyderabad, Andhra Pradesh Assurant

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Job Description

Financial Analyst, GCC-Assurant

Financial Analyst supports operational and financial effectiveness by leveraging activity-based costing methodologies to analyze and improve business performance. This role is responsible for extracting and analyzing financial and operational data from various systems, with a focus on resource tracking and reporting.

This position will be in Bangalore, Chennai, Hyderabad at our India location.

What will be my duties and responsibilities in this job?

  • Develop and maintain reports to support forecasting, trend analysis, and performance evaluation.
  • Utilize software tools such as Excel, Access, and other databases to compile, manipulate, and format financial and operational data.
  • Identify, investigate, and resolve discrepancies in financial, accounting, and data quality.
  • Analyze financial and operational data to assess historical performance and project future outcomes; provide recommendations for budget adjustments and cost-saving opportunities.
  • Perform statistical, cost, and financial analyses using data from various internal systems.
  • Recommend and implement process improvements to enhance operational efficiency.
  • Participate in operational meetings to gather insights and support management in evaluating business decisions.
  • Apply critical thinking to challenge assumptions, identify root causes, and propose innovative solutions.
  • Assist operational teams in preparing and managing their budgets.
  • Analyze monthly operating variances and summarize key business metrics, comparing actual results to forecasts and plans.
  • Prepare and distribute month-end, quarter-end, and year-end financial reports to relevant stakeholders.
  • Conduct cost-benefit analyses for projects and initiatives to support strategic decision-making.
  • What are the requirements needed for this position? 

  • Bachelor’s degree in Business, Finance, Accounting, or Information Systems
  • Minimum of 2 years of experience in financial analysis, including budgeting, forecasting, and data interpretation
  • Advanced proficiency in Microsoft Excel and Access
  • Strong analytical and problem-solving skills
  • Excellent attention to detail and accuracy in data handling
  • Ability to communicate complex financial information clearly to non-financial stakeholders
  • What other the Preferred Experience, Skills, and Knowledge?

  • Experience with activity-based costing or resource tracking methodologies
  • Familiarity with financial systems such as SAP, Oracle, or similar ERP platforms
  • Experience working in a shared services or multi-site operational environment
  • Knowledge of financial reporting standards and variance analysis
  • Ability to manage multiple priorities and meet tight deadlines
  • Strong interpersonal skills and ability to collaborate across departments
  • Experience supporting international operations or working in a global organization
  • This advertiser has chosen not to accept applicants from your region.

    Hiring C.A/ C.A Inter || Corporate FPNA (Budgeting and Forecasting) ||

    Delhi, Delhi Confidential

    Posted today

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    Job Description

    Job description

    NOTE- Looking for C.A Qualified/ C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period.

    Hiring for-  Leading Management Consulting client

    Role - Assistant Manager/ Team Leader- Corporate FPNA

    Offered Salary - 25%-30% Hike on current fixed CTC

    Work location-  Noida

    Work mode - Work from office

    Responsibilities will include-

    -Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year.

    -Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances.

    -Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making.

    Required Skill-Set-

    -Corporate Accounting- Corporate Financial planning and Analysis

    -Budgeting & Financial Forecasting

    -Variance Analysis, Trend Analysis

    -Month end reporting and closing

    • -Financial Consolidation

    Skills Required
    Corporate Finance, Financial Planning And Analysis, Budgeting, Forecasting, Variance Analysis, Corporate Accounting
    This advertiser has chosen not to accept applicants from your region.

    Hiring C.A/ C.A Inter || Corporate FPNA (Budgeting and Forecasting) ||

    New Delhi, Delhi Confidential

    Posted today

    Job Viewed

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    Job Description

    Job description

    NOTE- Looking for C.A Qualified/ C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period.

    Hiring for-  Leading Management Consulting client

    Role - Assistant Manager/ Team Leader- Corporate FPNA

    Offered Salary - 25%-30% Hike on current fixed CTC

    Work location-  Noida

    Work mode - Work from office

    Responsibilities will include-

    -Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year.

    -Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances.

    -Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making.

    Required Skill-Set-

    -Corporate Accounting- Corporate Financial planning and Analysis

    -Budgeting & Financial Forecasting

    -Variance Analysis, Trend Analysis

    -Month end reporting and closing

    • -Financial Consolidation

    Skills Required
    Corporate Finance, Financial Planning And Analysis, Budgeting, Forecasting, Variance Analysis, Corporate Accounting
    This advertiser has chosen not to accept applicants from your region.

    Hiring C.A/ C.A Inter || Corporate FPNA (Budgeting and Forecasting) ||

    Noida, Uttar Pradesh Confidential

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Job description

    NOTE- Looking for C.A Qualified/ C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period.

    Hiring for-  Leading Management Consulting client

    Role - Assistant Manager/ Team Leader- Corporate FPNA

    Offered Salary - 25%-30% Hike on current fixed CTC

    Work location-  Noida

    Work mode - Work from office

    Responsibilities will include-

    -Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year.

    -Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances.

    -Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making.

    Required Skill-Set-

    -Corporate Accounting- Corporate Financial planning and Analysis

    -Budgeting & Financial Forecasting

    -Variance Analysis, Trend Analysis

    -Month end reporting and closing

    • -Financial Consolidation

    Skills Required
    Corporate Finance, Financial Planning And Analysis, Budgeting, Forecasting, Variance Analysis, Corporate Accounting
    This advertiser has chosen not to accept applicants from your region.

    Hiring C.A/ C.A Inter || Corporate FPNA (Budgeting and Forecasting) ||

    Mumbai, Maharashtra Confidential

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Job description

    NOTE- Looking for C.A Qualified/ C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period.

    Hiring for-  Leading Management Consulting client

    Role - Assistant Manager/ Team Leader- Corporate FPNA

    Offered Salary - 25%-30% Hike on current fixed CTC

    Work location-  Noida

    Work mode - Work from office

    Responsibilities will include-

    -Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year.

    -Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances.

    -Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making.

    Required Skill-Set-

    -Corporate Accounting- Corporate Financial planning and Analysis

    -Budgeting & Financial Forecasting

    -Variance Analysis, Trend Analysis

    -Month end reporting and closing

    • -Financial Consolidation

    Skills Required
    Corporate Finance, Financial Planning And Analysis, Budgeting, Forecasting, Variance Analysis, Corporate Accounting
    This advertiser has chosen not to accept applicants from your region.

    Hiring C.A/ C.A Inter || Corporate FPNA (Budgeting and Forecasting) ||

    Bengaluru, Karnataka Confidential

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Job description

    NOTE- Looking for C.A Qualified/ C.A Inter candidates with core Corporate FPNA background (financial planning, analysis, budgeting and forecasting experience is mandatory). Immediate joiners are preferred with 0 to 45 days of notice period.

    Hiring for-  Leading Management Consulting client

    Role - Assistant Manager/ Team Leader- Corporate FPNA

    Offered Salary - 25%-30% Hike on current fixed CTC

    Work location-  Noida

    Work mode - Work from office

    Responsibilities will include-

    -Responsible for end to end FP&A.-Preparation of monthly/ quarterly/ yearly reports within strict deadlines which includes analysis, comparison to budget, forecasts and plan for the year.

    -Analyse the trends of key performance indicator, monitor KPI and identify the cause of any unexpected variances.

    -Hold review meetings and discussions with business owners to showcase the P&L highlights and to facilitate timely and informed decision making.

    Required Skill-Set-

    -Corporate Accounting- Corporate Financial planning and Analysis

    -Budgeting & Financial Forecasting

    -Variance Analysis, Trend Analysis

    -Month end reporting and closing

    • -Financial Consolidation

    Skills Required
    Corporate Finance, Financial Planning And Analysis, Budgeting, Forecasting, Variance Analysis, Corporate Accounting
    This advertiser has chosen not to accept applicants from your region.

    Budget Analyst

    Kolkata, West Bengal Confidential

    Posted today

    Job Viewed

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    Job Description

    • Prepare, monitor, and analyze budgets for different departments
    • Track and report on budget variances and provide insights for improvement
    • Work with department heads to ensure efficient allocation of financial resources
    • Assist in long-term financial forecasting and cost management
    • Review and recommend budget adjustments as necessary
    • Proven experience as a Budget Analyst or in financial planning
    • Strong analytical skills and experience with budgeting software
    • Excellent communication and collaboration skills
    • Degree in Finance, Accounting, or related field

    Skills Required
    Budgeting, Forecasting, Cost Management, Financial Planning, Variance Analysis, Budget Analysis
    This advertiser has chosen not to accept applicants from your region.
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    Budget Analyst (Freelancer)

    Mumbai, Maharashtra Confidential

    Posted today

    Job Viewed

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    Job Description

    We are seeking a highly organized and detail-oriented Budget Analyst to support the development, monitoring, and performance tracking of departmental budgets. You will play a key role in driving financial efficiency and ensuring that all departments meet their budgetary goals.

    Responsibilities
    • Prepare, monitor, and analyze departmental budgets
    • Track and report on budget variances with actionable insights for improvement
    • Collaborate with department heads to ensure optimal resource allocation
    • Assist in long-term financial forecasting, planning, and cost control
    • Review and recommend budget adjustments based on organizational needs
    Key Skills & Experience
    • Proven experience as a Budget Analyst or in financial planning and analysis
    • Strong analytical and problem-solving skills
    • Proficiency with budgeting software and data tools
    • Excellent communication and collaboration abilities
    • Bachelor's degree in Finance, Accounting, or a related field
    Why Join Us
    • Competitive hourly pay (up to ₹1,200/hour; rate may vary by project)
    • Flexible work hours to suit your schedule
    • Fully remote opportunity—work from anywhere

    Skills Required
    Data Entry Operation, Freelancing, Presentation Skills, Finance
    This advertiser has chosen not to accept applicants from your region.

    Budget Analyst (Freelancer)

    Gurgaon, Haryana Confidential

    Posted today

    Job Viewed

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    Job Description

    Drive Strategic Financial Planning as Our Budget Analyst!

    Soul AI is a pioneering company founded by IIT Bombay and IIM Ahmedabad alumni, with a strong founding team from IITs, NITs, and BITS.

    We specialize in delivering high-quality human-curated data, AI-first scaled operations services, and more.

    Based in Hyderabad, we are a young, fast-moving team on a mission to build AI for Good, driving innovation and positive societal impact.

    We are seeking a Budget Analyst to manage and track budget development and performance.

    You will play a vital role in ensuring financial efficiency and helping departments meet their financial targets.

    Key Responsibilities:

    • Prepare, monitor, and analyze budgets for different departments.
    • Track and report on budget variances and provide insights for improvement.
    • Work with department heads to ensure efficient allocation of financial resources.
    • Assist in long-term financial forecasting and cost management.
    • Review and recommend budget adjustments as necessary.

    Key Skills & Experience:

    • Proven experience as a Budget Analyst or in financial planning.
    • Strong analytical skills and experience with budgeting software.
    • Excellent communication and collaboration skills.
    • Degree in Finance, Accounting, or related field.

    Why Join Us:

    • Competitive pay (Up to 1200/hour).
    • Flexible hours.
    • Remote opportunity.

    NOTE - Pay will vary by project and typically is up to Rs.


    Skills Required
    Budgeting, Financial Forecasting, Variance Analysis, Cost Management, Financial Planning
    This advertiser has chosen not to accept applicants from your region.

    Budget Analyst (Freelancer)

    Confidential

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    We are seeking a highly organized and detail-oriented Budget Analyst to support the development, monitoring, and performance tracking of departmental budgets. You will play a key role in driving financial efficiency and ensuring that all departments meet their budgetary goals.

    Responsibilities
    • Prepare, monitor, and analyze departmental budgets
    • Track and report on budget variances with actionable insights for improvement
    • Collaborate with department heads to ensure optimal resource allocation
    • Assist in long-term financial forecasting, planning, and cost control
    • Review and recommend budget adjustments based on organizational needs
    Key Skills & Experience
    • Proven experience as a Budget Analyst or in financial planning and analysis
    • Strong analytical and problem-solving skills
    • Proficiency with budgeting software and data tools
    • Excellent communication and collaboration abilities
    • Bachelor's degree in Finance, Accounting, or a related field
    Why Join Us
    • Competitive hourly pay (up to ₹1,200/hour; rate may vary by project)
    • Flexible work hours to suit your schedule
    • Fully remote opportunity—work from anywhere

    Skills Required
    Data Entry Operation, Freelancing, Presentation Skills, Finance
    This advertiser has chosen not to accept applicants from your region.
     

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