Showing 7 Budgeting jobs in Delhi
Senior Financial Analyst, Budgeting & Forecasting
110003 Delhi, Delhi
₹1500000 Annually
WhatJobs
Posted 11 days ago
Job Viewed
Job Description
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their finance department. This is a fully remote position, allowing you to contribute to our financial operations from anywhere in India, with a focus on supporting our business units in Delhi, Delhi . The primary responsibility of this role will be to manage and refine the company's budgeting and forecasting processes. You will be instrumental in developing detailed financial models, analyzing variances, and providing insights to support strategic decision-making. Key duties include preparing monthly, quarterly, and annual financial forecasts, identifying key performance indicators (KPIs), and developing dashboards to track financial performance against targets. The ideal candidate will possess strong financial modeling skills, a deep understanding of accounting principles, and proficiency in financial software and ERP systems. You will work closely with various department heads to gather financial data, understand business drivers, and ensure accurate reporting. This role requires excellent communication skills to present complex financial information clearly and concisely to both finance and non-finance stakeholders. A proactive approach to identifying cost-saving opportunities and improving financial processes is highly valued. This is a significant opportunity to enhance your career in financial planning and analysis within a supportive and technologically advanced remote work environment.
Key Responsibilities:
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.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
0
Head of Financial Risk Management
110001 Delhi, Delhi
₹2500000 Annually
WhatJobs Direct
Posted today
Job Viewed
Job Description
Our client, a distinguished institution within the banking and finance sector, is actively searching for a seasoned Head of Financial Risk Management to lead their risk division in **Delhi, Delhi, IN**. This executive role will oversee the identification, assessment, and mitigation of all financial risks faced by the organization, ensuring robust compliance with regulatory frameworks and safeguarding the company's financial health. You will be responsible for developing and implementing comprehensive risk management strategies, policies, and procedures across the group. This includes credit risk, market risk, operational risk, and liquidity risk. The Head of Risk will lead a team of dedicated risk professionals, fostering a strong risk-aware culture throughout the organization. Key duties involve analyzing market trends, economic indicators, and internal data to identify potential risks and opportunities. You will establish and monitor key risk indicators (KRIs) and ensure timely and accurate reporting to senior management and the board of directors. Collaboration with various departments, including legal, compliance, and finance, will be essential to integrate risk management into business operations. The ideal candidate will possess a Master's degree in Finance, Economics, or a related quantitative field, coupled with extensive experience (10+ years) in financial risk management within the banking or financial services industry. A strong understanding of regulatory requirements (e.g., Basel Accords) and sophisticated risk modeling techniques is mandatory. Exceptional leadership, strategic thinking, and communication skills are paramount for this senior position. This role offers a hybrid work arrangement, blending in-office collaboration with remote flexibility, and presents a significant opportunity for a leader to shape the risk landscape of a major financial institution.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
1
Lead Financial Analyst, Risk Management
110001 Delhi, Delhi
₹1800000 Annually
WhatJobs
Posted 6 days ago
Job Viewed
Job Description
We are actively seeking a Lead Financial Analyst with a specialization in Risk Management to spearhead our financial risk assessment initiatives. This is a fully remote position, demanding a strategic thinker capable of analyzing complex financial data and developing robust risk mitigation strategies. You will play a pivotal role in identifying, evaluating, and managing financial risks across the organization, ensuring the stability and growth of our financial operations.
Key responsibilities include developing and implementing advanced risk models, conducting stress tests and scenario analyses, and monitoring key risk indicators (KRIs). You will collaborate closely with various departments, including treasury, operations, and compliance, to ensure a unified approach to risk management. The role involves preparing detailed risk reports for senior management and the board of directors, providing actionable insights and recommendations. You will also be responsible for staying updated on regulatory changes affecting financial risk and ensuring the company's compliance. Furthermore, you will lead a team of financial analysts, mentoring them and fostering a culture of continuous improvement.
The ideal candidate will possess a Master's degree in Finance, Economics, or a related quantitative field, along with a minimum of 8 years of experience in financial risk management, preferably within the banking and financial services sector. Certifications such as FRM or PRM are highly desirable. Proven experience in developing and validating quantitative risk models, proficiency in financial modeling software (e.g., Python, R, MATLAB), and strong knowledge of Basel III, IFRS 9, and other relevant financial regulations are essential. Exceptional analytical, problem-solving, and communication skills are required, along with the ability to lead and inspire a team in a remote setting. This role offers a unique opportunity to shape the risk management framework of a leading financial institution, with the convenience and flexibility of working entirely from home.This is a fully remote role, and the successful candidate will be based anywhere in India.
Key responsibilities include developing and implementing advanced risk models, conducting stress tests and scenario analyses, and monitoring key risk indicators (KRIs). You will collaborate closely with various departments, including treasury, operations, and compliance, to ensure a unified approach to risk management. The role involves preparing detailed risk reports for senior management and the board of directors, providing actionable insights and recommendations. You will also be responsible for staying updated on regulatory changes affecting financial risk and ensuring the company's compliance. Furthermore, you will lead a team of financial analysts, mentoring them and fostering a culture of continuous improvement.
The ideal candidate will possess a Master's degree in Finance, Economics, or a related quantitative field, along with a minimum of 8 years of experience in financial risk management, preferably within the banking and financial services sector. Certifications such as FRM or PRM are highly desirable. Proven experience in developing and validating quantitative risk models, proficiency in financial modeling software (e.g., Python, R, MATLAB), and strong knowledge of Basel III, IFRS 9, and other relevant financial regulations are essential. Exceptional analytical, problem-solving, and communication skills are required, along with the ability to lead and inspire a team in a remote setting. This role offers a unique opportunity to shape the risk management framework of a leading financial institution, with the convenience and flexibility of working entirely from home.This is a fully remote role, and the successful candidate will be based anywhere in India.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
2
Senior Financial Analyst - Remote Risk Management
110001 Delhi, Delhi
₹95000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their robust risk management team. This position is based in our Delhi office and offers an excellent opportunity to contribute to the financial health and stability of the organization. You will be responsible for conducting in-depth financial analysis, identifying potential risks, and developing strategies to mitigate them. Your core duties will include forecasting financial performance, preparing detailed financial reports and presentations, and analyzing variances between actual and projected results. You will work closely with various departments to gather financial data, understand business operations, and assess the financial implications of strategic decisions. A strong understanding of financial modeling, quantitative analysis, and risk assessment methodologies is crucial. The ideal candidate will possess excellent proficiency in financial software, advanced Excel skills, and experience with data visualization tools. You will play a key role in advising senior management on financial strategies, investment opportunities, and risk mitigation plans. This role demands a proactive approach to identifying financial trends and challenges, along with the ability to communicate complex financial information clearly and concisely to both financial and non-financial stakeholders. Exceptional organizational skills and the ability to manage multiple priorities in a fast-paced environment are essential. Join a dedicated team where your analytical expertise will directly contribute to strategic decision-making and the overall success of the company.
Responsibilities:
Responsibilities:
- Conduct comprehensive financial analysis, including forecasting and budgeting.
- Identify, assess, and report on financial risks and opportunities.
- Develop and maintain complex financial models to support strategic planning.
- Prepare monthly, quarterly, and annual financial reports for senior management.
- Analyze financial statements and key performance indicators (KPIs).
- Perform variance analysis and provide explanations for deviations.
- Collaborate with cross-functional teams to gather financial data and insights.
- Recommend strategies for risk mitigation and financial optimization.
- Ensure compliance with financial regulations and reporting standards.
- Assist in the evaluation of investment proposals and capital expenditure requests.
- Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
- Minimum of 5 years of experience in financial analysis or risk management.
- Proven experience in financial modeling, forecasting, and valuation.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros).
- Experience with financial analysis software (e.g., SAP, Oracle, Hyperion).
- Strong understanding of financial statements, accounting principles, and risk assessment.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong communication and presentation skills, with the ability to explain complex financial data.
- Detail-oriented with a high degree of accuracy.
- Ability to work effectively in a team environment and manage multiple deadlines.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
3
Senior Financial Analyst - Corporate Financial Planning
110001 Delhi, Delhi
₹1000000 Annually
WhatJobs
Posted 4 days ago
Job Viewed
Job Description
Our client is seeking a highly analytical and experienced Senior Financial Analyst to join their corporate finance team. This role is instrumental in driving strategic financial planning, budgeting, forecasting, and financial modeling for the organization. You will work closely with senior management and various business units to provide insights and support data-driven decision-making.
This position offers a hybrid work model, allowing for a blend of remote strategic analysis and in-office collaboration with key stakeholders in Delhi. The ideal candidate possesses a strong understanding of financial principles, advanced analytical skills, and proficiency in financial software and reporting tools. You will play a key role in shaping the company's financial future and identifying opportunities for growth and efficiency.
Key Responsibilities:
This position offers a hybrid work model, allowing for a blend of remote strategic analysis and in-office collaboration with key stakeholders in Delhi. The ideal candidate possesses a strong understanding of financial principles, advanced analytical skills, and proficiency in financial software and reporting tools. You will play a key role in shaping the company's financial future and identifying opportunities for growth and efficiency.
Key Responsibilities:
- Develop and manage comprehensive financial models for budgeting, forecasting, and long-range planning.
- Analyze financial performance against budget and forecast, identifying variances and providing explanations.
- Prepare monthly, quarterly, and annual financial reports for senior management.
- Conduct in-depth financial analysis to support strategic initiatives, investment decisions, and operational improvements.
- Collaborate with business unit leaders to gather financial data and understand operational drivers.
- Identify trends, risks, and opportunities in financial performance.
- Assist in the development and implementation of financial policies and procedures.
- Prepare presentations for executive leadership, board meetings, and other stakeholders.
- Perform ad-hoc financial analysis as required.
- Ensure the accuracy and integrity of financial data.
- Continuously improve financial reporting and analytical processes.
- Stay abreast of accounting standards and regulatory changes impacting financial reporting.
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field; MBA or CPA is a strong plus.
- Minimum of 5 years of progressive experience in financial analysis, FP&A, or a related role.
- Expertise in financial modeling, forecasting, and budgeting techniques.
- Proficiency in advanced Excel functions, including macros and VBA, is essential.
- Experience with ERP systems (e.g., SAP, Oracle) and financial reporting software (e.g., Hyperion, Tableau) is highly desirable.
- Strong understanding of accounting principles (GAAP/IFRS).
- Excellent analytical, problem-solving, and critical thinking skills.
- Superior attention to detail and accuracy.
- Strong communication and interpersonal skills, with the ability to present complex financial information clearly.
- Ability to manage multiple projects and work effectively in a hybrid environment.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
4
Senior Financial Analyst - Financial Planning & Analysis
110001 Delhi, Delhi
₹70000 Annually
WhatJobs
Posted 7 days ago
Job Viewed
Job Description
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their fully remote finance team. This role is integral to the company's financial planning and analysis (FP&A) functions, requiring a strategic mindset and strong quantitative skills. The ideal candidate will have a proven track record in financial modeling, budgeting, forecasting, and variance analysis. You will be responsible for preparing comprehensive financial reports, developing key performance indicators (KPIs), and providing insights to support executive decision-making. Your duties will include analyzing financial data, identifying trends, assessing risks and opportunities, and contributing to strategic business initiatives. Collaboration with various departments across the organization will be crucial, necessitating excellent communication and interpersonal skills. Proficiency in financial software, advanced Excel skills, and experience with ERP systems are essential. This position requires a proactive approach to problem-solving, a high degree of accuracy, and the ability to work independently in a remote setting. You will play a key role in shaping the company's financial strategy and driving profitability. We are looking for individuals who are self-motivated, possess strong ethical standards, and are committed to continuous professional development. This is an excellent opportunity for a talented financial professional to advance their career in a dynamic and challenging remote environment. Join a team that values data-driven insights and strategic financial guidance, contributing directly to the company's growth and success. Your expertise will be vital in navigating complex financial landscapes and ensuring sound fiscal management.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
5
Senior Financial Analyst & Strategic Planning Associate
110001 Delhi, Delhi
₹75000 Annually
WhatJobs
Posted 3 days ago
Job Viewed
Job Description
Our client, a prominent financial institution, is seeking a highly analytical and proactive Senior Financial Analyst to join their dynamic team. This is a hybrid role, offering a flexible work arrangement that balances office-based collaboration with remote work. The ideal candidate will have a strong background in financial modeling, forecasting, budgeting, and strategic analysis. You will play a crucial role in supporting key business decisions by providing insightful financial perspectives, identifying trends, and developing financial strategies to drive growth and profitability.
Responsibilities:
Responsibilities:
- Develop and maintain complex financial models for forecasting, budgeting, and long-term strategic planning.
- Analyze financial performance, identify key drivers, and provide actionable insights to senior management.
- Prepare monthly, quarterly, and annual financial reports, variance analysis, and performance dashboards.
- Assist in the development and execution of strategic initiatives, including mergers, acquisitions, and new market entry.
- Conduct market research and competitive analysis to identify opportunities and risks.
- Support capital allocation decisions and investment appraisals.
- Collaborate with various departments to gather financial data and ensure accuracy of reporting.
- Improve financial processes and systems to enhance efficiency and data integrity.
- Present financial findings and recommendations to executive leadership in a clear and concise manner.
- Stay updated on industry trends, regulatory changes, and economic factors impacting the financial sector.
- Bachelor's degree in Finance, Economics, Accounting, or a related field. MBA or CFA designation is a plus.
- Minimum of 5 years of experience in financial analysis, corporate finance, or investment banking.
- Expertise in financial modeling, valuation techniques, and statistical analysis.
- Proficiency in financial software (e.g., SAP, Oracle) and advanced Excel skills.
- Strong understanding of accounting principles and financial reporting standards.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Superior communication, presentation, and interpersonal skills.
- Ability to work effectively in a fast-paced, hybrid work environment.
- Demonstrated ability to manage multiple projects and meet tight deadlines.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Budgeting Jobs in Delhi !
6