Budgeting and Forecasting Specialist

1 week ago


Delhi, Delhi, India Monarch Networth Capital Ltd Full time

Job Description:

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Monarch Networth Capital Ltd is seeking a skilled Financial Planning Analyst to join our team. As a Financial Planning Analyst, you will be responsible for supporting financial planning, budgeting, forecasting, and reporting processes, as well as assisting in the development of key financial strategies to drive business performance.

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Main Responsibilities:

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  • Budgeting and Forecasting: Support the annual budgeting process, maintain and update financial forecasts, and develop financial models to assess business scenarios.">
  • Financial Analysis: Perform trend analysis, profitability and cost analysis, and develop key performance indicators (KPIs) for the business.">
  • Reporting and Financial Modeling: Prepare monthly, quarterly, and annual financial reports, present findings to senior management, and create ad-hoc financial models to support business case analysis.">
  • Cross-Functional Collaboration: Work closely with operational and business teams, provide financial input into business strategy discussions, and help implement and monitor financial controls.">
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Requirements:

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To succeed in this role, you will need a bachelor's degree in finance or a related field, 3+ years of experience in financial planning and analysis, and excellent analytical and communication skills.

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Benefits:

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We offer a competitive salary of $120,000 - $180,000 per year, depending on experience, and a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.



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