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Budget Forecasting jobs

Explore 41 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.

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Current openings

Showing 20 jobs

  1. Senior Manager, Planning, Budgeting, Forecasting

    Dilip Buildcon Limited

    Please share your resume on manish.chhangani@dilipbuildcon.co.in & hrco@dilipbuildcon.co.in Job Description Finance Planning, Budgeting, Forecasting & Reporting Head Responsible for the consolidation process for …

    Bhopal, Madhya Pradesh, IndiaOn-siteFull-time
    Active

  2. Corporate Central Planning and Analysis Associate

    JPMorgan Chase

    Corporate Central Planning and Analysis team drives financial forecasting, budgeting and consolidation for JPMorgan Chase's Corporate Sector. The Associate partners with CFOs and Finance & Business Management teams to …

    Mumbai,Maharashtra,IndiaOn-siteFull-time
    Active

  3. Analyst - Forecasting

    AstraZeneca

    Analyst in Forecasting at AstraZeneca transforms ability to develop life-changing medicines by developing brand forecasts, guiding strategy, and integrating market research into models.

    Bangalore, IndiaHybridFull-time
    Active

  4. Financial Planning & Analyst

    Viavi Solutions

    Financial Planning & Analyst at Viavi Solutions in Pune, India. Responsible for developing and maintaining financial models for budgeting, forecasting, and long‑term planning; analyzing financial data to identify key …

    Pune, IndiaOn-siteFull-time
    Active

  5. Area Manager-Financial Planning & Analysis-Budgeting and Forecasting

    EXL

    Senior finance leader responsible for budgeting, forecasting, and variance analysis to support strategic decisions. Leads cost-benefit studies, financial modeling, and reporting to drive efficient spending and growth.

    Noida, Uttar Pradesh, IndiaHybridFull-time
    Active

  6. Forecast Coordinator SC

    Michelin

    Forecast Coordinator SC at Michelin Pune leads demand forecasting for 0-18 month horizon, collaborating with Sales and Marketing to produce accurate demand plans. The role drives demand review meetings, reconciles …

    Pune,IndiaFull-time
    Active

  7. Senior Associate

    PricewaterhouseCoopers

    Finance professionals at PwC focus on financial advice, analysis, budgeting, forecasting, risk management. In operations, manage financial processes, compliance, reporting, budgeting, risk. Join Network Operations …

    Gurugram, Haryana, IndiaOn-siteFull-time
    Active

  8. Senior FP&A Analyst

    Qualys

    Qualys seeks a Senior FP&A Analyst to drive cost management and financial planning across the organization. The role partners with FP&A and business teams on budgeting, forecasting, and long‑range planning, delivering …

    Pune, IndiaHybridFull-time
    Active

  9. Senior Analyst, Financial Planning & Analysis

    Mastercard

    Mastercard, a global technology company in the payments industry, seeks a Senior Analyst, Financial Planning & Analysis to support corporate reporting, budgeting, forecasting, and strategic planning. The role involves …

    Gurgaon, IndiaOn-siteFull-time
    Active

  10. Associate Forecasting Specialist

    Thomson Financial

    Associate Forecasting Specialist develops forecasts, manages product schedules, enters product spec data into SAP, prepares forecasting reports, performs SAP transactions for scheduling changes, material re-tagging, …

    Hyderabad, Telangana, IndiaHybridFull-time
    Active

  11. Manager - FP&A

    Dentsu

    Manager – FP&A role focuses on driving profitability and cash flow through accurate forecasting, budgeting, and financial reporting. The incumbent prepares monthly actuals, annual budgets, and quarterly forecasts, …

    Bangalore, IndiaOn-siteFull-time
    Active

  12. Forecasting Head

    Novartis

    Lead Forecasting function within FI&A, S&G at Novartis. Drive strategic, insight-driven forecasting, build scalable team, deliver scenario-based forecasts, support TAs, FCE teams, and S&G priorities. Own vision, lead …

    Hyderabad, IndiaOn-siteFull-time
    Active

  13. Workforce Analyst I, Forecasting

    Chase Bank

    Forecasting Team within Workforce Planning at Chase Bank builds data-driven staffing strategies to meet call center demand. The Workforce Analyst I forecasts volumes, handle times and shrinkage, monitors key metrics, …

    Mumbai, Maharashtra, IndiaFull-time
    Active

  14. Senior Financial Analyst

    Adobe

    Senior Financial Analyst at Adobe will lead budgeting, forecasting, and financial reporting for the India Shared Services Finance team. The role partners with HQ Finance Manager to develop quarterly and annual budgets, …

    Bangalore, IndiaOn-siteFull-time
    Active

  15. Analyst, Forecasting

    Concentrix

    Forecasting Analyst in Workforce Management at Concentrix. Responsible for point of contact for forecasting and budget planning, updating forecasts with actual data, refining scenarios, generating short-term forecasts, …

    Bangalore, IndiaOn-siteFull-time
    Active

  16. Manager – Forecasting & Analytics

    Sanofi

    Manager – Forecasting & Analytics at Sanofi leads data-driven forecasting and analytics across finance, manufacturing, product development, and commercial functions, driving decision-making and innovation in …

    Hyderabad, IndiaOn-siteFull-time
    Active

  17. Analyst - Forecasting

    AstraZeneca

    Analyst - Forecasting role within AstraZeneca’s Global Business Service Finance team. Drives brand forecasts for strategic and early assets, collaborates with GIBEx/GA&I Forecast Leader and Commercial teams. Builds …

    Bangalore, IndiaOn-siteFull-time
    Active

  18. Manager, Forecasting & Analytics

    King's Hawaiian

    Manager, Forecasting & Analytics at King's Hawaiian leads a team of category analysts to build compelling data stories that drive sales. The role owns the sales forecast, annual budget, and S&OP process, partnering with …

    Remote PA, United States of AmericaFull-time
    Active

  19. Manager Forecasting

    Novartis

    Novartis seeks a Manager Forecasting to lead strategic and lifecycle forecasting for pipeline products within the Strategy & Growth team. The role collaborates with Therapeutic Area Strategy leaders, Commercial …

    Hyderabad, IndiaOn-siteFull-time
    Active

  20. Consultant-Pharma Forecasting

    IQVIA (formally Quintiles IMS)

    Consultant-Pharma Forecasting role at IQVIA. Supports client requirement analysis, proposal development, quantitative/qualitative analysis, presentation design, and delivery within frameworks. Gains consulting …

    Gurugram, IndiaHybridFull-time
    Active