7 Budgeting jobs in Jaipur

Senior Financial Analyst - Management Accounting

302001 Jaipur, Rajasthan ₹750000 Annually WhatJobs

Posted 17 days ago

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Job Description

full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst specializing in Management Accounting. This hybrid role offers a dynamic work environment, combining the benefits of on-site collaboration for team strategy sessions and remote flexibility for in-depth analysis. You will be responsible for providing critical financial insights, supporting strategic decision-making, and driving operational efficiency through accurate and timely financial reporting and analysis. The ideal candidate will possess a strong understanding of management accounting principles, financial modeling, budgeting, forecasting, and variance analysis.

Responsibilities:
  • Develop and analyze management reports, including financial statements, performance dashboards, and key performance indicators (KPIs).
  • Prepare budgets and forecasts, working closely with department heads to align financial plans with strategic objectives.
  • Conduct variance analysis, identifying the root causes of discrepancies and recommending corrective actions.
  • Develop and maintain complex financial models for scenario planning, valuation, and decision support.
  • Provide financial insights and recommendations to support strategic initiatives and operational improvements.
  • Assist in the preparation of monthly, quarterly, and annual financial closing processes.
  • Evaluate the financial performance of new projects and investments.
  • Streamline and improve existing financial processes and reporting mechanisms.
  • Ensure adherence to accounting policies and procedures and internal controls.
  • Collaborate with internal and external auditors as needed.
  • Stay current with accounting standards and financial best practices.

This is an excellent opportunity to contribute significantly to the financial health and strategic direction of the company. The hybrid model is designed to maximize productivity and foster a collaborative team spirit. Our client is a respected entity known for its commitment to financial excellence and employee development. Join us to leverage your financial acumen and analytical skills to make a tangible impact in Jaipur, Rajasthan, IN .

Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field. Professional certifications like CPA, CMA are highly desirable.
  • Minimum of 6 years of progressive experience in financial analysis and management accounting.
  • Proven experience in budgeting, forecasting, financial modeling, and variance analysis.
  • Strong understanding of accounting principles (GAAP/IFRS).
  • Proficiency in financial software, ERP systems (e.g., SAP, Oracle), and advanced Excel skills.
  • Excellent analytical, problem-solving, and critical thinking abilities.
  • Strong communication and interpersonal skills, with the ability to present complex financial information clearly.
  • Ability to work effectively both independently and as part of a hybrid team.
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst - Risk Management

302001 Jaipur, Rajasthan ₹1800000 Annually WhatJobs

Posted 12 days ago

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Job Description

full-time
Our client, a leading financial institution, is seeking an experienced Senior Financial Analyst specializing in Risk Management for a fully remote position. This critical role will be responsible for identifying, assessing, and mitigating financial risks across the organization. You will play a key part in developing and implementing risk management strategies, policies, and procedures to ensure financial stability and regulatory compliance. The ideal candidate possesses a strong understanding of financial markets, risk modeling, regulatory frameworks, and advanced analytical techniques. We are looking for a detail-oriented, proactive, and analytical professional who can work independently and contribute to a robust risk management framework.

Responsibilities:
  • Develop and maintain financial risk models (e.g., market risk, credit risk, operational risk).
  • Analyze financial data to identify potential risks and vulnerabilities within the organization's portfolios and operations.
  • Design and implement risk mitigation strategies and controls.
  • Monitor and report on key risk indicators (KRIs) and ensure compliance with regulatory requirements (e.g., Basel, SEBI guidelines).
  • Conduct stress testing and scenario analysis to evaluate the impact of adverse market conditions.
  • Collaborate with various departments, including trading, finance, and operations, to integrate risk management principles into business practices.
  • Prepare comprehensive risk assessment reports for senior management and regulatory bodies.
  • Stay abreast of evolving financial regulations, market trends, and risk management best practices.
  • Contribute to the development and refinement of the organization's overall risk appetite framework.
  • Assist in the development and delivery of risk management training programs.
  • Evaluate new financial products and strategies for potential risks before implementation.
Qualifications:
  • Master's degree in Finance, Economics, Mathematics, Statistics, or a related quantitative field. Professional certifications like FRM, CFA, or PRM are highly desirable.
  • Minimum of 6 years of progressive experience in financial analysis, risk management, or a related field within the banking and finance sector.
  • Proven expertise in financial modeling, statistical analysis, and quantitative risk assessment techniques.
  • Strong understanding of financial markets, instruments, and regulatory landscapes relevant to banking and finance.
  • Proficiency in risk management software and data analysis tools (e.g., R, Python, SAS, MATLAB).
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.
  • Ability to work independently and manage multiple priorities effectively in a remote setting.
  • Detail-oriented with a high degree of accuracy.
  • Experience with stress testing and scenario analysis is essential.
  • Knowledge of capital adequacy and liquidity management is a plus.
This is an excellent opportunity to advance your career in financial risk management within a leading institution, with the flexibility of a fully remote role. If you are passionate about safeguarding financial assets and driving sound financial practices, we invite you to apply.
This advertiser has chosen not to accept applicants from your region.

Financial Planning and Analysis Manager

Jaipur, Rajasthan BrightEdge

Posted today

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Job Description

Company Overview:


BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.

What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO platform category and continue to lead with AI-powered solutions.


Working with us means joining a team that's solving fascinating technical and business challenges at scale. You'll be directly impacting how major brands connect with their audiences online.


We are seeking an experienced FP&A Lead / Manager to join our team and drive strategic financial initiatives while providing critical insights to our executive leadership team.


Position Summary:

We're seeking an experienced FP&A Manager to join our finance team and drive strategic financial planning for our rapidly growing SaaS business. You'll be responsible for forecasting, budgeting, and providing analytical insights to support our ARR growth.


Key Responsibilities:

  • Own annual budgeting and quarterly forecasting processes for the entire organization
  • Develop and maintain comprehensive SaaS metrics reporting including ARR, churn, LTV/CAC, and unit economics
  • Partner with Sales, Marketing, and Customer Success teams to analyze performance and identify growth opportunities
  • Prepare monthly board packages and present financial results to executive leadership
  • Build financial models to support strategic initiatives, pricing decisions, and investment prioritization
  • Lead variance analysis and provide actionable insights to drive business performance
  • Support fundraising activities with investor materials and financial due diligence


Required Qualifications:

  • 5-10 years of FP&A experience, with 3+ years in SaaS/subscription businesses
  • Deep understanding of SaaS metrics (ARR, MRR, churn, LTV/CAC, cohort analysis)
  • Advanced Excel/Google Sheets and SQL skills
  • Experience with Salesforce, NetSuite, and BI tools (Tableau/Looker preferred)
  • Strong analytical and financial modeling skills
  • Excellent communication and presentation abilities
  • Bachelor's degree in Finance, Accounting, Economics, or related field


Preferred Qualifications:

  • MBA or CFA designation
  • Experience at high-growth SaaS companies ($10M-$100M ARR)
  • Familiarity with revenue recognition standards (ASC 606)
  • Experience with planning tools (Adaptive, Anaplan, etc.)
  • Python/R programming skills
  • Ability to overlap with EST / PST timezones (till 12:30 AM IST)


Interview Process

  1. Recruiter Screen
  2. Interview with Director of FP&A
  3. Assessment - Financial Modeling
  4. Interview with Head of Finance / Head of Operations / Director - Strategy
  5. Interview with CEO / CTO
This advertiser has chosen not to accept applicants from your region.

Financial Planning and Analysis Manager

Jaipur, Rajasthan BrightEdge

Posted 3 days ago

Job Viewed

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Job Description

Company Overview:


BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.

What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO platform category and continue to lead with AI-powered solutions.


Working with us means joining a team that's solving fascinating technical and business challenges at scale. You'll be directly impacting how major brands connect with their audiences online.


We are seeking an experienced FP&A Lead / Manager to join our team and drive strategic financial initiatives while providing critical insights to our executive leadership team.


Position Summary:

We're seeking an experienced FP&A Manager to join our finance team and drive strategic financial planning for our rapidly growing SaaS business. You'll be responsible for forecasting, budgeting, and providing analytical insights to support our ARR growth.


Key Responsibilities:

  • Own annual budgeting and quarterly forecasting processes for the entire organization
  • Develop and maintain comprehensive SaaS metrics reporting including ARR, churn, LTV/CAC, and unit economics
  • Partner with Sales, Marketing, and Customer Success teams to analyze performance and identify growth opportunities
  • Prepare monthly board packages and present financial results to executive leadership
  • Build financial models to support strategic initiatives, pricing decisions, and investment prioritization
  • Lead variance analysis and provide actionable insights to drive business performance
  • Support fundraising activities with investor materials and financial due diligence


Required Qualifications:

  • 5-10 years of FP&A experience, with 3+ years in SaaS/subscription businesses
  • Deep understanding of SaaS metrics (ARR, MRR, churn, LTV/CAC, cohort analysis)
  • Advanced Excel/Google Sheets and SQL skills
  • Experience with Salesforce, NetSuite, and BI tools (Tableau/Looker preferred)
  • Strong analytical and financial modeling skills
  • Excellent communication and presentation abilities
  • Bachelor's degree in Finance, Accounting, Economics, or related field


Preferred Qualifications:

  • MBA or CFA designation
  • Experience at high-growth SaaS companies ($10M-$100M ARR)
  • Familiarity with revenue recognition standards (ASC 606)
  • Experience with planning tools (Adaptive, Anaplan, etc.)
  • Python/R programming skills
  • Ability to overlap with EST / PST timezones (till 12:30 AM IST)


Interview Process

  • Recruiter Screen
  • Interview with Director of FP&A
  • Assessment - Financial Modeling
  • Interview with Head of Finance / Head of Operations / Director - Strategy
  • Interview with CEO / CTO
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst - Corporate Financial Planning

302001 Jaipur, Rajasthan ₹900000 Annually WhatJobs

Posted 11 days ago

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Job Description

full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their corporate finance team. This role is critical in supporting the company's strategic decision-making through robust financial planning, forecasting, and analysis. The ideal candidate will possess a strong understanding of financial modeling, budgeting processes, and variance analysis, with experience in a corporate FP&A (Financial Planning and Analysis) environment. Responsibilities will include developing and maintaining complex financial models for forecasting revenue, expenses, and profitability. You will play a key role in the annual budgeting process, working collaboratively with various department heads to gather inputs and ensure alignment with strategic goals. This position involves preparing monthly, quarterly, and annual financial reports, including variance analyses comparing actual results to budget and forecast, and providing insightful commentary on key drivers. The Senior Financial Analyst will be responsible for identifying financial trends, risks, and opportunities, and proactively communicating these findings to senior management. You will support ad-hoc financial analysis projects, investment evaluations, and strategic initiatives as required. The ability to translate complex financial data into clear, actionable insights for non-financial stakeholders is essential. This is a **Jaipur, Rajasthan, IN** based position offering a hybrid work model, allowing for a balance between in-office collaboration and remote flexibility. Proficiency in advanced Excel functions, financial software (ERP systems), and data visualization tools is required. Experience with business intelligence software (e.g., Tableau, Power BI) is a plus. We are looking for an individual with excellent analytical, problem-solving, and communication skills. A strong understanding of accounting principles and corporate finance concepts is necessary. The ability to work independently, manage multiple priorities, and meet tight deadlines is paramount. This is an excellent opportunity for a finance professional looking to make a significant impact within a growing organization and contribute to key financial strategies.
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst - Corporate Planning

302001 Jaipur, Rajasthan ₹950000 Annually WhatJobs

Posted 8 days ago

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Job Description

full-time
Our client, a well-established conglomerate, is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their dynamic finance team in Jaipur, Rajasthan, IN . This pivotal role involves in-depth financial analysis, forecasting, budgeting, and strategic planning to support executive decision-making. The successful candidate will be responsible for developing complex financial models, interpreting financial data, and preparing insightful reports for senior management. You will play a crucial part in assessing the financial performance of various business units, identifying trends, risks, and opportunities, and recommending appropriate actions. Collaboration with cross-functional teams, including accounting, operations, and business development, will be essential to gather necessary information and ensure alignment of financial strategies with overall company goals. The ability to communicate financial information clearly and concisely to both finance and non-finance professionals is paramount.

Key Responsibilities:
  • Develop, maintain, and enhance complex financial models for forecasting, budgeting, and long-term strategic planning.
  • Analyze monthly, quarterly, and annual financial results, identifying key drivers and variances from budget and forecast.
  • Prepare comprehensive financial reports, presentations, and dashboards for senior management, highlighting key performance indicators and insights.
  • Conduct in-depth financial analysis to support business initiatives, investment decisions, and new product launches.
  • Assist in the annual budgeting process, working closely with department heads to consolidate and review budgets.
  • Monitor key financial metrics and provide early warnings on potential risks and opportunities.
  • Perform ad-hoc financial analysis and modeling to address specific business questions and challenges.
  • Collaborate with the accounting team to ensure accurate financial reporting and compliance.
  • Evaluate the financial viability of potential mergers, acquisitions, and strategic partnerships.
  • Streamline and improve existing financial planning and analysis processes.
  • Provide financial insights and recommendations to optimize profitability and operational efficiency.
  • Stay informed about industry trends and economic conditions that may impact the company's financial performance.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field. A Master's degree or professional certification (e.g., CFA, CPA) is a plus.
  • Minimum of 5 years of progressive experience in financial planning and analysis (FP&A), corporate finance, or a similar analytical role.
  • Proficiency in financial modeling, including building robust and dynamic spreadsheets.
  • Advanced knowledge of Microsoft Excel, including complex formulas, pivot tables, and data visualization.
  • Experience with financial planning software (e.g., Hyperion, Anaplan, SAP BPC) is highly desirable.
  • Strong understanding of accounting principles and financial statements.
  • Excellent analytical, quantitative, and problem-solving skills.
  • Exceptional written and verbal communication skills, with the ability to present complex financial information effectively.
  • Strong organizational skills and attention to detail.
  • Ability to work independently and collaboratively in a team-oriented environment.
  • Familiarity with the business landscape in Jaipur, Rajasthan, IN is advantageous.
This role requires presence in our Jaipur, Rajasthan, IN office, offering a stable and rewarding career opportunity.
This advertiser has chosen not to accept applicants from your region.

Senior Financial Analyst - Corporate Planning

302012 Jaipur, Rajasthan ₹1600000 Annually WhatJobs

Posted 14 days ago

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Job Description

full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their fully remote finance team. This position is integral to supporting strategic financial planning and analysis for the organization. You will be responsible for developing financial models, forecasting future financial performance, and providing insights to guide business decisions. As a remote professional based conceptually in **Jaipur, Rajasthan, IN**, you will collaborate with stakeholders across various departments and geographies, ensuring robust financial oversight. Your expertise will be vital in budget management, variance analysis, and the preparation of management reports. The ideal candidate possesses strong financial acumen, excellent analytical and problem-solving skills, and the ability to communicate complex financial information clearly and concisely. You will work with a dynamic team committed to delivering high-quality financial insights and driving business growth. This role requires a proactive approach to identifying financial risks and opportunities, and contributing to long-term financial strategy. Responsibilities include:
  • Developing and maintaining complex financial models for forecasting and budgeting.
  • Performing variance analysis and explaining deviations from budget and forecast.
  • Preparing monthly, quarterly, and annual financial reports for senior management.
  • Assisting in the strategic planning process and long-term financial projections.
  • Conducting ad-hoc financial analysis to support business initiatives.
  • Evaluating investment opportunities and providing financial recommendations.
  • Collaborating with accounting teams to ensure accurate financial reporting.
  • Identifying opportunities for process improvements within the finance function.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field. Master's degree or CPA/CFA is a plus.
  • 5+ years of progressive experience in financial analysis, FP&A, or corporate finance.
  • Proficiency in financial modeling, forecasting, and valuation techniques.
  • Strong knowledge of accounting principles and financial reporting standards.
  • Advanced skills in Microsoft Excel and financial software (e.g., SAP, Oracle, Hyperion).
  • Excellent analytical, problem-solving, and presentation skills.
  • Ability to work independently and manage multiple priorities in a remote environment.
This is an outstanding opportunity to contribute your financial expertise to a growing organization while enjoying the benefits of a fully remote role.
This advertiser has chosen not to accept applicants from your region.
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