276 Budget Analysis Jobs - Page 3

We're Hiring: Financial Analyst Full-Time Opportunity Are you passionate about transforming data into strategic insights that drive real business impact? Were looking for a Financial Analyst with strong analytical skills and a critical mindset to join our growing team. Role Overview: As a Financial Analyst, you'll play a key role in analyzing financial data, preparing forecasts, performing variance analysis, and helping drive informed budgeting and financial planning decisions. What We’re Looking For: Strong analytical and critical thinking — not just crunching numbers, but asking the right questions and drawing meaningful insights Experience with variance analysis (a strong asset) Advanced ...

?? Were Hiring | RF Engineer ?? ???? Location: Gurgaon (Hybrid 3 Days WFO) Exp 25 Years ???? What were looking for: Experience in RF wireless design engineering for telecom systems 5 G , 4G , 2 G Knowledge of mobile radio propagation (GSM/GPRS, CDMA, UMTS, EVDO, HSPA, LTE) Hands-on with drive test tools and network optimization Exposure to equipment from Ericsson, Nokia, Huawei, Alcatel Lucent, Siemens, Motorola, Nortel Educational background: m-sc /b-sc in Electrical/CS/Engineering ???Your role at Amdocs: Perform RF network design, planning & optimization Conduct link budget analysis & traffic analysis Execute drive testing & post-processing analysis Support site surveys, build verification...

Overview iCIMS is seeking a Financial Analyst to join our FP&A team, based in India and reporting directly to the Manager of FP&A. This is an excellent opportunity for a dynamic and highly analytical finance professional to help propel the business forward through data-driven analysis and influential insights. In this role, you will impact the business by driving continuous improvement and automation in financial and operational reporting and budget analysis. You will also play a key role in forecasting and developing analyses to support growth objectives. This role will report to the Manager, FP&A and will have visibility throughout the finance teams and leadership. This role will work part...

We are seeking a dynamic and analytical Senior Executive Financial Planning & Analysis (FP&A) to join our finance team. In this role, he/she will be responsible for supporting the budgeting, forecasting, financial reporting and strategic analysis processes that drive key business decisions. Additionally, Senior Executive – FP&A will play key role in managing the annual increments and bonus exercises, ensuring alignment with financial plans and company goals.The ideal candidate possesses excellent operational capabilities, quick on execution and detail oriented. This person is a self-starter, flexible, has a high level of integrity and is action and goal-oriented in a fast-paced, team-oriente...

Responsibilities: Prepare billing statements for clients and subcontractors. Conduct quantity surveys, rate analyses, bar bending schedules, and quantity estimations. Manage project billings from RA bills to BBS. Preparing monthly RA bills of client preparing project schedule in MSP Quantity estimate & forecast Material reconciliation statements Good verbal & written communication skills Tracking of project schedule with planned activities

Role & Responsibilities Own the general ledger: post journal entries, reconcile sub-ledgers, and maintain chart of accounts integrity. Manage accounts payable/receivable cycles, vendor payments, and patient billing workflows, optimising cash flow. Coordinate GST, TDS, and income-tax filings; liaise with auditors and regulatory bodies to ensure zero-defect compliance. Analyse budgets vs. actuals, highlight variances, and present actionable insights to senior leadership. Drive process automation within Tally/ERPNext and Excel Power Query to improve reporting speed and accuracy. Skills & Qualifications Must-Have: CA, CMA, or MBA (Finance) with 3-5 years of core accounting experience. Deep knowl...

Job Title: Manager Financial Planning & Analysis (FP&A) & Pricing Manager Position Overview: We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the companys growth and operational efficiency. The ideal candidate will collaborate across departments, lead financial reporting, and contribute to investment decision-making. Key Responsibilities: Develop and oversee the annual budgeting, forecasting, and long-term financial planning, including capital expenditure strategies. Create and maintain so...

Job Description: Costing & Business Accountant Pathology Laboratory Position Overview We are seeking a skilled and proactive Costing & Business Accountant to oversee financial analysis, costing structures, and profitability strategies in our diagnostic pathology laboratory. The role will focus on B2C pricing, B2B contracts, MOU negotiations, and cost optimization measures to enhance financial performance and ensure sustainable growth. Key Responsibilities 1. Costing & Profitability Analysis Develop and maintain detailed cost sheets for all pathology tests (routine, advanced, molecular, histopathology, imaging, etc.). Conduct per-test cost analysis including reagents, consumables, manpower, d...

As a Marketing Specialist for camping programs in Mohali, Punjab, your role involves planning, organizing, and managing camping programs while optimizing meta and Google Ads campaigns to attract qualified leads. You will create engaging content like presentations, brochures, and digital ads focusing on camping and experiential learning. Monitoring campaign performance, analyzing budgets, and preparing reports to assess marketing ROI are key responsibilities in your role. To excel in this position, you need a minimum of 2 years of experience in meta and Google Ads, preferably with certification. A solid grasp of camping equipment, survival skills, and safety standards is crucial. Your analyti...

As a Ticketing Executive, your role involves booking tickets through GDS software and other available portals. You will be responsible for liaising with all Airlines to secure the best-negotiated fares required for our tours/clients. Your duties will include resolving issues related to airline tickets, such as booking problems, ticket cancellations, and issuing additional tickets. It is essential to maintain strong PR with all airlines and analyze the air tour budget to secure lower fares than the budget for increased profitability. Your tasks will also include scheduling flights based on customer needs, communicating with customers regarding tickets, pricing, or flight schedules, and enteri...

Role & responsibilities Lead and manage end-to-end accounting operations including payables, receivables, banking, reconciliations, and general ledger control. Prepare and review monthly, quarterly, and annual financial statements, MIS dashboards, and performance reports for management. Ensure 100% compliance with statutory requirements GST, TDS, Income Tax, MCA filings and coordinate statutory, tax, and internal audits . Drive costing, budgeting, and variance analysis to support pricing strategies, operational efficiency, and profitability improvement. Monitor working capital, fund flow, and cash flow management to optimize liquidity and resource utilization. Liaise with banks, auditors, co...

FP&A Analyst | 2 to 5 yrs Experience | | 100% Remote | Mon-Fri (5am-3pm EST). Role: Build & automate financial reports, ensure data accuracy, streamline processes, support month/quarter close. Pref: SQL, ERP, BI tools, FP&A 2-5 yrs experience.

SUMMARY This strategic role is pivotal in driving financial performance insights by leading the preparation and analysis of monthly P&L, scenario planning, budget preparation, expense tracking, and providing decision-support analytics across stores and regions. The incumbent will play a crucial part in enabling strategic business decisions through data-backed financial insights. Financial Reporting & P&L Management Provide monthly data on growth/ degrowth trends (MTD & YTD). • Conduct sales, margin, and profitability analysis across stores/divisions/departments. • Analyse function-wise expenses and deviations. • Evaluate store performance including LFL/NLFL/NSO profitability. • Identify and ...

Roles and Responsibilities : Cost Accounting: Maintain and update the standard cost system, ensuring accuracy and integrity of cost data. Calculate and analyze actual costs of goods manufactured (COGM) and cost of goods sold (COGS). Cost Analysis: Conduct detailed analysis of manufacturing costs, including direct materials, direct labor, and overhead. Identify cost variances and provide explanations for deviations from standard costs. Prepare cost reports and present findings to management. Inventory Management: Oversee inventory costing and valuation. Participate in physical inventory counts and reconciliations. Analyze inventory turnover and identify opportunities for optimization. Budgeti...

We are actively looking for CA/CMA with proven experience of minimum 15 years in Apparel/ Textile Industry . A suitable candidate will have experience of; Engaging with multiple global stakeholders whilst delivering the requirements. Experience of leading/managing a team of professionals, with Process knowledge and awareness of industry best practice. Require strong written and verbal communication skills with the ability to succinctly deliver key messages to senior stakeholders. Role and Responsibilities: - Preparation and finalization of Cost Sheet Finalization of Accounts Preparation of Monthly Stock Report & Valuation of Inventory. Maintainance of Cost Record as per Cost Audit Reconcilia...

As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn't changed - we're here to stop breaches, and we've redefined modern security with the world's most advanced AI-native platform. We work on large scale distributed systems, processing almost 3 trillion events per day and this traffic is growing daily . Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We're also a mission-driven company. We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own thei...

Job Specifications: Assist the Project Finance Expert in delivering the scope for financial management including: Support the client for all contractor invoices and other due payments Maintain and manage the contractor and consultant payment details and accounts Ensuring proper updating of processes and financial details into the PMIS Forecast future financial requirements for the overall program and guide the client in identifying source of funds Develop and implement financial management plan for the program and ensure submission of required budget proposals Develop a financial management manual for the program Monitor the progress of financial management mitigation actions including in WB...

As an Asst. Manager / Executive Sales, you will be responsible for contributing to the sales team by implementing marketing strategies. Your key responsibilities will include: - Demonstrating knowledge on principals, practices, and techniques of marketing strategies. - Building relationships with clients based on trust and integrity. - Analyzing sales data to identify opportunities for growth. - Utilizing proficient computer skills for sales reports and presentations. - Conducting budget and costing analysis for sales projects. - Having preferred experience with Automatic Bagging & Packaging machinery. A qualification of BE or MBA in Marketing will be an added advantage for this role. The id...

Role & responsibilities: - Preparing reports in Excel and sharing it to the respective teams - Calander Management for the reporting manager - Email Management - Coordinating of Head of Branch Banking one downs and HR related activities - Preparation of summaries of meetings, actionables and delegations Preferred candidate profile: - Experience in banking industry - In-depth knowledge in Microsoft Excel (Data analysis and reporting, Pivot Tables and Look Ups, Formulas and Functions, Macros, data validation and organizing large datasets) - Excellent organization skills - Strong communication skills - Proven track record in administrative support Note: Experienced candidates with minimum of 2 ...

As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are met, operational efficiencies are improved, and performance is optimized in a highly competitive and dynamic automotive sector. Role & responsibilities Financial Planning & Budgeting : Lead the preparation and consolidation of the companys annual financial plan and quarterly forecasts. Develop detailed financial models to support strategic initiatives, inc...

Job Description:- Budgeting & Cost Control Role: Cost Control and EPC Contracts Management Specialist Location: Noida About Avaada Avaada Group is Indias leading integrated energy enterprise with diversified businesses across renewable energy generation, solar module manufacturing, and emerging green fuels like green ammonia. With a vision to contribute to a sustainable future, Avaada is committed to innovation, excellence, and clean energy solutions while creating value for stakeholders, employees, and society at large. Role Overview The role of Cost Control and EPC Contracts Management Specialist is critical in ensuring financial discipline and efficiency in project execution. The incumben...

Job Title: Financial Planning & Analysis (FP&A) Specialist / Analyst Location: Bangalore Experience Required: 5 12 years (adjustable as per requirement) Qualification: MBA (Finance) / CA / CFA / Any relevant finance degree About the Role We are looking for a detail-oriented and analytical FP&A Specialist to join our finance team. This role will focus on financial planning, forecasting, budgeting, and providing key insights that support business decisions and drive performance improvements. Key Responsibilities Lead the budgeting, forecasting, and long-range planning processes in alignment with business objectives. Analyze financial results, variances, and key performance indicators to provid...

Job Title: Assistant General Manager (AGM) Costing & Budgeting Qualification: ICMAI qualification is mandatory Experience: 10 to 15 years post-qualification experience exclusively in costing and budgeting functions Experience must be specifically in manufacturing industry costing, NOT in general finance or accounting roles Budget: Flexible budget for exceptionally qualified candidates Detailed Job Description: Functional Responsibilities: Accurately determine the manufacturing cost of products and ensure timely cost updates Analyze and prepare Costing Profit & Loss accounts to support internal decision-making Validate strategic investments including ROI, CAPEX, KAIZEN projects Monitor, revie...

Job Description: Financial Analyst - Financial Planning and analysis LOOKING MAJORLY FROM MANUFACTURING INDUSTRY Location: South Delhi (Mohan Cooperative Industrial Estate) Roles & Responsibilities: Preparation and analysis of monthly Investors MIS report & performance review deck. Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders/shareholders for review and business decision making. Review of financial/non-financial KPIs & business performance on a monthly basis. Leveraging on data analysis and analytics to bring business insights, challenges and opportunities. Monitoring of organization wise budget Opex and Capex. Ensuring ...

As a Procurement Strategy professional at our company, you will be responsible for developing and implementing procurement strategies to ensure the timely and cost-effective supply of materials and services. Your key responsibilities will include: - Conducting market research to identify potential suppliers and assess their capabilities and reliability. - Establishing and maintaining relationships with suppliers and subcontractors. - Negotiating terms and conditions, pricing, and contracts with vendors. - Evaluating supplier performance and managing supplier audits to ensure compliance with quality and delivery standards. - Monitoring inventory levels to ensure sufficient stock of critical m...