Budgeting And Forecasting Specialist

Department Icon Accounting & Finance
Posted: 1 year ago
1-3 years
Pune
Accounting & Finance
Hybrid
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: Provide financial support for budgeting, forecasting, and financial analysis.

What you will do: Develop and maintain budgets, build forecasts, and perform financial analysis.

Key responsibility:

  • Develop and maintain annual operating budgets.
  • Prepare monthly and quarterly forecasts.
  • Analyze budget variances and explain deviations.
  • Prepare financial presentations for senior management.
  • Collaborate with various departments to gather data.
  • Develop and maintain financial models.

Required Qualification and Skills:

  • Bachelor's degree in Finance or Accounting.
  • 1-3 years of experience in budgeting and forecasting.
  • Strong analytical skills.
  • Proficiency in Excel and financial modeling software.
  • Excellent communication skills.
  • Attention to detail and accuracy.

Benefits Included:

  • Competitive salary and benefits.
  • Professional growth opportunities.
  • Hybrid work model

A Day in the Life: A typical day will involve working with data, building models, and collaborating with other departments.

Skills

BudgetingForecastingFinancial AnalysisFinancial ModelingExcelData AnalysisCommunication

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