Budgeting And Forecasting Specialist

Department Icon Corporate Finance
Posted: 1 year ago
1-2 years
Chennai
Corporate Finance
Work From Home
Full Time
Upto ₹0 - ₹0

Posted: 1 year ago
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Job Description

What role you will play in team: Develop and maintain budgets and forecasts for various departments.

What you will do: Collaborate with department heads to gather data and build accurate financial models.

Key responsibility:

  • Develop and maintain annual budgets for various departments.
  • Prepare monthly and quarterly forecasts.
  • Analyze budget variances and identify areas for improvement.
  • Collaborate with department heads to gather data and assumptions.
  • Develop and maintain financial models.
  • Present budget and forecast information to senior management.

Required Qualification and Skills:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 1-2 years of experience in budgeting and forecasting.
  • Proficient in financial modeling software (e.g., Excel).
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.

Benefits Included:

  • Competitive salary and benefits.
  • Opportunities for professional growth within a well-regarded organization.
  • Supportive and collaborative work environment.
  • Flexible work arrangements.

A Day in the Life: Analyzing data, building models, meeting with department heads, preparing reports, attending meetings.

Skills

BudgetingForecastingFinancial ModelingVariance AnalysisExcelCommunicationPresentation Skills

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About Company

The Massachusetts Institute of Technology (MIT) really takes the prize. A leading research institution, the school is typically granted more patents annually than any other university, and about 60 people associated with MIT are Nobel Prize recipients. Blending that science and engineering acumen with a top business program (including the Sloan School of Management), MIT graduates have started more than 4,000 companies -- Hewlett-Packard and Intel, for example. MIT has more than 10,000 students, about 60% of whom attend graduate school. The faculty of the nearly three dozen academic departments includes more than 1,000 professors. The school's student teacher ratio is 7:1. Founded in 1865, MIT is privately endowed.

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