Budget and Forecasting Analyst

Web Jeevan is seeking a skilled and detail-oriented Budget and Forecasting Analyst to join our finance team. In this role, you will play a critical part in developing, analyzing, and managing budgets while forecasting financial trends to support strategic decision-making. You will collaborate with cross-functional teams to ensure financial accuracy and drive organizational growth. If you are passionate about financial analysis, thrive in a dynamic environment, and have a keen eye for detail, this is an exciting opportunity to contribute to Web Jeevan’s success.

Roles and Responsibilities

• Budget Development: Create and manage detailed budgets for various departments, ensuring alignment with company goals and objectives.
• Financial Forecasting: Analyze historical data and market trends to produce accurate short-term and long-term financial forecasts.
• Variance Analysis: Monitor budget performance, identify variances, and provide actionable insights to improve financial efficiency.
• Reporting: Prepare comprehensive financial reports, including monthly, quarterly, and annual summaries, for senior management and stakeholders.
• Collaboration: Work closely with department heads to understand their financial needs and provide guidance on budget optimization.
• Data Analysis: Utilize financial software and tools to analyze data, identify cost-saving opportunities, and improve profitability.
• Compliance: Ensure all budgeting and forecasting activities comply with industry regulations and internal policies.
• Scenario Planning: Develop what-if scenarios to support strategic planning and risk management initiatives.
• Process Improvement: Identify and implement improvements to budgeting and forecasting processes to enhance accuracy and efficiency.
• Stakeholder Communication: Present financial insights and recommendations to non-financial stakeholders in a clear and concise manner.

Qualifications and Skills

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. A master’s degree or professional certification (e.g., CFA, CPA) is a plus.
• Experience: Minimum of 6 months of experience in budgeting, forecasting, or financial analysis roles.
• Analytical Skills: Strong ability to analyze complex financial data and translate it into actionable insights.
• Technical Proficiency: Advanced knowledge of Excel, financial modeling, and experience with tools like SAP, Oracle, or QuickBooks.
• Communication: Excellent verbal and written communication skills to present financial data to diverse audiences.
• Attention to Detail: Precision in handling financial data and ensuring accuracy in reports and forecasts.

Job Type

Full-time / Part-time / Contract

Experience

A minimum duration of 6 months is mandatory.

Written by Web Jeevan

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