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Wikilabs India
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Senior Manager | Budgeting & Costing | SAS IT product company

Senior Manager | Budgeting & Costing | SAS IT product company

Wikilabs India

4 - 8 years

25 - 30 Lacs

hyderabad

Posted:4 weeks ago| Platform:

Apply

Skills Required

budgeting roi accountability forecasting it budgeting data gathering forecasts profitability revenue roi

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title: Senior Manager Budgeting & Forecasting

Location:

Industry:

Experience Required:

Qualification:

About the Company:

SaaS-based IT Product company

Key Responsibilities:

Lead the
budgeting and forecasting
process in collaboration with various business units and departments.
Develop
annual budgets
,
quarterly forecasts
, and
variance analyses
to support business planning.
Partner with cross-functional teams to gather business insights, validate assumptions, and align financial plans.
Track and analyse
ROI for various business initiatives, projects, and marketing spends.
Prepare and present
financial dashboards, reports, and performance metrics
to leadership.
Conduct
scenario analysis
and sensitivity modeling to support key strategic decisions.
Monitor financial performance versus budgets and highlight key deviations or risks.
Drive continuous improvement in budgeting and reporting processes using automation and analytical tools.

Desired Skills & Competencies:

Strong understanding of
budgeting, forecasting, and ROI analytics
.
Experience working in a
SaaS or technology product-based environment
preferred.
Excellent
analytical, problem-solving, and business partnering
skills.
Proficiency in
Excel / Google Sheets, Power BI, or other financial modeling tools.
Strong communication skills to engage effectively with cross-functional teams and senior leadership.

Key Attributes:

Strategic thinker with an eye for detail.
Self-driven, proactive, and comfortable in a fast-paced, evolving environment.
Ability to translate complex data into actionable insights.

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