Position: Senior Budget Analyst 

Organization: WRI India

Apply: https://jobs.jobvite.com/wri-india/job/oGPtgfwY/apply

Location: Bengaluru, Delhi, Mumbai, India

Responsibilities:

• To provide insight to the financial decision-making process in an organization through analysis, financial projections (planning, budgeting and forecasting) and reporting. To bring scalable financial control on operations. Develop unique   and flexible reporting structure.
• This role requires coordination across functions including: Project Management, Finance, Global Operations and others.
• To lead the group of budget mangers and associate to get the required data and information.
• Forecasting and reporting of actuals for monthly reviews; drive and optimize the process of data collection to ensure accurate monthly reporting
• Preparing budget, actuals and forecasting at P&L level for multiple business units, support annual operating plan exercise; ensure accuracy of forecasts is maintained
• Variance Analysis. Ability to look at the numbers, trends, and data and come to analytical conclusions based on the findings
• Understand and evaluate new/MIS requirements diligently and ensuring delivery; prepare management dashboards and reporting deck
• Interacting with program leads/ units, explaining the variances monthly, sorting out the queries and ensuring forecasting accuracy
• Participate in cross-functional meetings to resolve recurring issues
• Develop clear understanding of business levers and use this to support the program and others
• Providing analytical support to delivery team by helping the understand the P&L, balance sheet and cash flow from a business perspective and impact of financial/operational decisions on the group.
• SAP knowledge or worked in online platform for managing the budget and financials will be added advantageous

Qualifications & Requirements:

• CA intern/CA/ Full time MBA in Finance / Engineering, Mathematics or other business/analytical disciplines.
• 5-8 years of experience in similar work.

Soft Skills:

• The candidate should have leadership skill in managing the team and presenting the financials in the board and other meetings.
• The candidate should be an extrovert with excellent inter-personal relations and strong communications and writing skills.
• Candidate needs to have a good attention to detail with a sense of urgency
• Candidate should have natural curiosity and research abilities.
• Candidate should have worked in an organization with more than 100 employees.

Duration: 1 year extendable based on performance

Salary and Benefits:

Salary shall be commensurate with experience and skills. WRI offers a generous and comprehensive benefits package.