Showing 7 Budgeting jobs in Delhi
Senior Financial Analyst, Budgeting & Forecasting
Posted 11 days ago
Job Viewed
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.
Is this job a match or a miss?
Head of Financial Risk Management
Posted today
Job Viewed
Job Description
Is this job a match or a miss?
Lead Financial Analyst, Risk Management
Posted 6 days ago
Job Viewed
Job Description
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?
Senior Financial Analyst - Remote Risk Management
Posted 4 days ago
Job Viewed
Job Description
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?
Senior Financial Analyst - Corporate Financial Planning
Posted 4 days ago
Job Viewed
Job Description
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?
Senior Financial Analyst - Financial Planning & Analysis
Posted 7 days ago
Job Viewed
Job Description
Is this job a match or a miss?
Senior Financial Analyst & Strategic Planning Associate
Posted 3 days ago
Job Viewed
Job Description
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?
Be The First To Know
About the latest Budgeting Jobs in Delhi !