Budgeting And Forecasting jobs
Explore 30 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsSenior Manager, Planning, Budgeting, Forecasting
Dilip Buildcon LimitedPlease 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-timeActiveCorporate Central Planning and Analysis Associate
JPMorgan ChaseCorporate 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-timeActiveAnalyst - Forecasting
AstraZenecaAnalyst 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-timeActiveFinancial Planning & Analyst
Viavi SolutionsFinancial 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-timeActiveArea Manager-Financial Planning & Analysis-Budgeting and Forecasting
EXLSenior 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-timeActiveForecast Coordinator SC
MichelinForecast 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-timeActiveSenior Associate
PricewaterhouseCoopersFinance 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-timeActiveSenior Analyst, Financial Planning & Analysis
MastercardMastercard, 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-timeActiveSenior FP&A Analyst
QualysQualys 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-timeActiveAssociate Forecasting Specialist
Thomson FinancialAssociate 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-timeActiveManager - FP&A
DentsuManager – 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-timeActiveSenior Financial Analyst
AdobeSenior 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-timeActiveWorkforce Analyst I, Forecasting
Chase BankForecasting 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-timeActiveForecasting Head
NovartisLead 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-timeActiveAnalyst, Forecasting
ConcentrixForecasting 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-timeActiveManager – Forecasting & Analytics
SanofiManager – 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-timeActiveAnalyst - Forecasting
AstraZenecaAnalyst - 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-timeActiveManager, Forecasting & Analytics
King's HawaiianManager, 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-timeActiveFinancial Analyst 4, Corp FP&A
OracleOracle Finance organization drives financial planning and business performance through budgeting, forecasting, variance analysis, and reporting. The analyst prepares and consolidates annual budgets, periodic forecasts, …
Bengaluru, Karnataka, IndiaOn-siteFull-timeActiveAssistant Manager - Planning & Reporting
DentsuDrive financial reporting, budgeting, forecasting, and client reporting across APAC. Lead month‑close deliverables, support budget/forecast submissions, partner with FP&A teams, prepare reporting packs, analyze forecast …
Bangalore, Karnataka, IndiaOn-siteFull-timeActive