Sr Budget Analyst- CMA

5 days ago

Mumbai, Maharashtra, India dbcb3279-7b33-417c-ba91-d44b77d6fcf5 Full time ₹ 8,72,000 - ₹ 12,13,405 per year
  • Budget Preparation: Assist in preparing, organizing, and monitoring annual budgets for various departments . Work closely with senior analysts to ensure that the budgeting process is accurate and timely.
  • Cost Analysis: Prepare Actual V/s Budget ,Support in analyzing costs and identifying areas for cost savings, inefficiencies, and potential financial improvements. Assist with variance analysis between actual vs. budgeted expenditures.
  • Financial Reporting: Help prepare monthly, quarterly, and annual financial reports, providing insights into budgetary performance and expenditure trends.
  • Forecasting: Assist in the preparation of financial forecasts and projections, helping the team assess future financial needs based on current budget performance.
  • Data Management: Maintain and update financial records, budgets, and other financial documents. Ensure accurate and organized data entry into financial systems and spreadsheets.
  • Compliance & Documentation: Support ensuring that budgets and financial activities adhere to company policies, regulations, and internal controls.
  • Stakeholder Interaction: Collaborate with various internal teams, such as finance, operations, and department heads, to understand budget requirements and ensure alignment with company goals.
  • Process Improvement: Assist in reviewing and improving budgeting processes and tools for efficiency and accuracy.
  • Research & Analysis: Conduct research on industry standards, market trends, and financial benchmarks to support the budgeting process and ensure competitiveness.Budget Preparation: Assist in preparing, organizing, and monitoring annual budgets for various departments . Work closely with senior analysts to ensure that the budgeting process is accurate and timely.
  • Cost Analysis: Prepare Actual V/s Budget ,Support in analyzing costs and identifying areas for cost savings, inefficiencies, and potential financial improvements. Assist with variance analysis between actual vs. budgeted expenditures.
  • Financial Reporting: Help prepare monthly, quarterly, and annual financial reports, providing insights into budgetary performance and expenditure trends.
  • Forecasting: Assist in the preparation of financial forecasts and projections, helping the team assess future financial needs based on current budget performance.
  • Data Management: Maintain and update financial records, budgets, and other financial documents. Ensure accurate and organized data entry into financial systems and spreadsheets.
  • Compliance & Documentation: Support ensuring that budgets and financial activities adhere to company policies, regulations, and internal controls.
  • Stakeholder Interaction: Collaborate with various internal teams, such as finance, operations, and department heads, to understand budget requirements and ensure alignment with company goals.
  • Process Improvement: Assist in reviewing and improving budgeting processes and tools for efficiency and accuracy.
  • Research & Analysis: Conduct research on industry standards, market trends, and financial benchmarks to support the budgeting process and ensure competitiveness.

Job Type: Full-time

Pay: ₹872, ₹1,213,405.71 per year

Work Location: In person

  • Sr Budget

    5 days ago

    Mumbai, Maharashtra, India e975f5f0-bb14-4f43-9e79-832360d92ff5 Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    We are looking for a skilledBudget Analyst (CMA Qualified)with hands-on experience in:Preparing annual budgets and financial forecastsConducting cost analysis and variance analysisTracking Budgeted vs Actual performancePreparing periodic MIS reports for managementSupporting decision-making through financial insightsEnsuring compliance with internal...

  • Analyst / Sr. Analyst

    6 days ago

    Mumbai, Maharashtra, India INDUSS (Indus Strategy Financial Advisors ) Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionINDUSS is a boutique Investment Banking and Corporate Financial Advisory House nurtured by seasoned sector experts and industry professionals. The firm is committed to offering comprehensive financial solutions to both private and public sector enterprises. With a deep understanding of the financial landscape, INDUSS aims to provide...

  • Associate - Budget Analyst

    2 weeks ago

    Mumbai, Maharashtra, India 9d302b9b-73e7-4341-9cea-e6d00021c6e3 Full time ₹ 9,50,000 - ₹ 12,50,000 per year

    Associate – Budget AnalystAbout usWRI India, an independent charity legally registered as the India Resources Trust, provides objective information and practical proposals to foster environmentally sound and socially equitable development. Through research, analysis, and recommendations, WRI India puts ideas into action to build transformative solutions to...

  • Sr. Analyst

    3 days ago

    Mumbai, Maharashtra, India Deutsche Bank Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    **Job Description:In Scope of Position based Promotions (INTERNAL only)Job Title: Sr. Analyst - IB Planning and performance ManagementLocation: Mumbai, IndiaRole DescriptionThe IB Planning Performance Management team conducts both qualitative and quantitative analyses of the Investment Banks performance. It supports senior management in making strategic...

  • Business Analyst

    1 day ago

    Mumbai, Maharashtra, India AMK Group Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    AMK is a well renowned "MSC" procuring global Information Technology, Consulting and Software Services company for the past 17+ years. Role : Business Analyst Mode : Technofunctional JD Roles & Responsibilities:  • • Elicit & Translate Business requirement to User Storie Conduct Gap Analysis\Scope Analysis\Impact Analysis on Business Process...

  • Sr. NetSuite Business Analyst

    3 days ago

    Mumbai, Maharashtra, India 4S Advisory Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Summary of RoleThe Sr. NetSuite Business Analyst/ Administrator plays a critical role in driving ERP/ Finance strategy and operations forward. This position is responsible for the overall management, maintenance, and optimization of the NetSuite platform.The role requires close collaboration with various departments such as finance, operations, and IT to...

  • Sr. Analyst

    2 weeks ago

    Mumbai, Maharashtra, India UPL Ltd Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Sr. Analyst - ConsolidationJob Id: 12209City:Mumbai, Maharashtra, IndiaDepartment: ConsolidationFunction: FinanceEmployee Type: Permanent Full TimeSeniority Level: Mid-Senior levelDescription:UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a...

  • Analyst & Sr Analyst – Accounts Payable

    3 days ago

    Mumbai, Maharashtra, India Exela Technologies Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Vashi Mumbai, IN-MHPosition TypeFull TimeRequisition ID12468Level of Education3 Year Degree or equivalentYears of Experience2+ to 5 YearsAbout XBPXBP Global is a workflow automation leader that leverages decades of industry experience, global footprint and Agentic AI to rethink business process automation and enable digital transformation for our clients. We...

  • Sr. Financial Analyst

    1 day ago

    Mumbai, Maharashtra, India General Mills Full time ₹ 60,00,000 - ₹ 75,00,000 per year

    Position TitleSr. Analyst – Central Forecast TeamFunction/GroupFinanceLocationMumbaiShift Timing11 am to 8 pmRole Reports toManager – Central Forecast TeamRemote/Hybrid/in-OfficeHybrid ABOUT GENERAL MILLSWe make food the world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like Cheerios, Pillsbury, Betty Crocker, Nature...

  • Sr Analyst| Claims

    1 week ago

    Mumbai, Maharashtra, India Gryphon Hytech Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role : Sr. Process AnalystLocation : MumbaiWork mode : HybridExperience : 3+yrsMust Have :Claims & PlacementReinsurance*******************************************************************************************IMMEDIATE JOINERS ALERTWe're looking for candidates who can join immediately.If you're available, please send your CV via WhatsApp only to: Please...