India jobs / Budgeting & Forecasting / Maharashtra

Budgeting & Forecasting jobs in Maharashtra

Explore 11 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.

Current openings

Showing 20 jobs
  1. 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
  2. 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
  3. 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
  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. 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
  6. Manager Strategic Forecasting

    Merck

    Manager- Strategic Forecasting

    Pune, Maharashtra, IndiaOn-siteFull-time
    Active
  7. Manager

    WPP Media

    WPP Media Finance team drives financial planning, budgeting, forecasting and MIS reporting to support strategic decision‑making. The manager develops annual budgets, quarterly forecasts, performs variance analysis, …

    Mumbai,IndiaHybridFull-time
    Active
  8. Strategic Analytics - Loss Forecasting

    Chase Bank

    Strategic Analytics – Loss Forecasting Associate at Chase Bank focuses on fraud and overdraft loss forecasting for Consumer & Community Banking. The role drives the forecasting and budgeting process, analyzes emerging …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active
  9. Manager- Strategic Forecasting

    Merck

    Manager – Strategic Forecasting at Merck leads the Integrated Research and Forecasting (IRF) function in Pune, driving advanced analytics for pharmaceutical asset forecasting across Human Health product lifecycles. The …

    Pune, Maharashtra, IndiaHybridFull-time
    Active
  10. R&D Management Analyst

    Pfizer

    GWE Business Operations Team supports GWE R&D budget and forecast tracking across EMEA and India sites. The analyst manages purchase orders, analyzes budget/forecast/actuals, provides variance commentary, and drives …

    Mumbai,IndiaHybridFull-time
    Active
  11. Manager Strategic Forecasting

    Merck

    Manager Strategic Forecasting role at Merck in Pune leads cross‑functional forecasting for Human Health assets. The position drives advanced analytics, including Monte Carlo simulations, agent‑based modeling, conjoint …

    Pune, Maharashtra, IndiaHybridFull-time
    Active
  12. Sales Coordinator

    Medtronic

    Medtronic seeks a Sales Coordinator to support the sales team in Mumbai. The role involves preparing sales forecasts, budgets, and quotas, conducting statistical analysis of sales data, and maintaining the online sales …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active
  13. Senior Manager, Strategic Forecasting

    Merck

    Merck seeks a Sr. Manager, Strategic Forecasting to lead advanced analytics for pharmaceutical asset forecasting across Human Health product lifecycles. Based in Pune, India, the role drives data‑driven decision making, …

    Pune, Maharashtra, IndiaHybridFull-time
    Active
  14. Sr. Manager, Strategic Forecasting

    Merck

    We are seeking a Sr. Manager, Strategic Forecasting to lead forecasting initiatives in Pune. The role involves conceptualizing and delivering forecasts using advanced analytics such as Monte Carlo simulations, …

    Pune, Maharashtra, IndiaHybridFull-time
    Active
  15. Finance Analyst

    Adani Group

    Finance Analyst for Adani Group’s Hospitality & Asset Management portfolio. Responsible for budgeting, forecasting, and financial planning across company-owned hotels. Lead review of annual budgets, quarterly forecasts, …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active
  16. Specialist – Budgeting & Revenue Close

    Aptia Group

    Aptia Group, a leading professional services firm in pensions, health, and insurance solutions, seeks a Specialist – Budgeting & Revenue Close to ensure accurate revenue recognition and close processes. The role …

    Mumbai, IndiaOn-siteFull-time
    Active
  17. Senior Lead - FP&A

    BrowserStack

    BrowserStack, a leading cloud-based software testing platform, seeks a Senior Lead in FP&A to drive global financial planning, budgeting, and reporting. The role reports to the Sr. Director – FP&A and owns MIS, P&L …

    Mumbai, IndiaRemoteFull-time
    Active
  18. Operations Sr. Assistant II

    Jabil

    Operations Sr. Assistant II at Jabil in Ranjangaon, India, reports to the Site Operations Leader and focuses on financial and operational performance. The role drives budgeting and rolling forecasts by translating …

    Ranjangaon, IndiaOn-siteFull-time
    Active
  19. Loss Forecasting and Analytics

    Citigroup

    Lead risk financial loss forecasting for consumer credit products, develop and maintain complex credit loss models, analyze statistical trends, reconcile financial data, provide strategic analytics, drive process …

    Mumbai Maharashtra IndiaHybridFull-time
    Active
  20. Reporting and Forecasting Operational Analyst

    Baker Hughes

    Reporting and Forecasting Operational Analyst at Baker Hughes drives insights on orders, backlog and margins for the Valves New Equipment business. The analyst produces standard reports, dashboards and predictive …

    Pune, Maharashtra, IndiaOn-siteFull-time
    Active