Senior Budget Analyst Lead

3 days ago

India beBeeFinancial Full time ₹ 6,00,000 - ₹ 8,00,000

Business Leader Opportunity

Job Description:

We are seeking a highly analytical and detail-oriented professional to oversee our company's budgeting, forecasting, and financial planning processes for various regions.

This role requires a strategic thinker with a strong understanding of business drivers and financial metrics. The ideal candidate will assume end-to-end responsibility & ownership of management information packs prepared by their team.


Strategic Financial Planning:
  • Lead the development of annual budgets, long-range plans, and rolling forecasts.


Financial Analysis & Reporting:

  • Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.


Business Partnering:

  • Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.


Deliver high-quality presentations and dashboards to support board meetings and executive reviews.


Scenario Modeling:

  • Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.


Required Skills & Qualifications:

CA, MBA with 20 years of progressive experience in FP&A, corporate finance, Business finance.

Proven track record of successfully leading and implementing process improvement initiatives.

Strong understanding of business process mapping with ERP/accounting software experience (preferably D365, Adaptive, Blackline).

Experience managing cross-functional projects is a plus.

Experience with Six Sigma, Lean, or other process improvement methodologies.

Other Benefits:

Manage cross-functional projects.

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