Responsibilities

The role would act as Senior Lead and support Budgeting & Forecasting & reporting team. It would include performing complex analyses and review of tasks along with innovative ideas to improve overall process and be part of team that provides accounting support and solutions to Principal Financial Group. Would be required to work closely with other functions / departments to troubleshoot process related challenges. The candidates ideally need to possess valuable knowledge of Budgeting & Forecasting and experience of accounting standards, close accounting, budgeting and should be conversant with financial applications and MS Office, will be responsible for reconciling & reviewing of financial transactions and reports/recons.
Key Responsibilities:
Budgeting & Planning:Develop and manage annual budgets, ensuring alignement with corporate financial goals
Forecasting: Prepare rolling forecasts by analyzing financial performance & business drivers
Financial Analysis: Conduct variance analysis (Actual Vs Budgeted Vs Forecast) and provides insights into deviations
Data Modeling:



Create financial models and scenario analyses to support business decisions
Stakeholder collaboration: Work with department heads, executives to gather financial data and drive performance
Reporting: Prepare financial reports, dashboards and presentations for management & other meetings
Process Improvement: Enhance budgeting and forecasting processes through automation and best practises
Prepare & perform tasks related to preparation of schedules related with financial statements
Prepare reports and perform variance analysis of financial statements.
Working knowledge of General Ledgers & Balance Sheet Reconcilations
Assist & supervise other team members and keep track of day to day deliverables.
Coaching & Mentoring Junior team members in the team.
Candidate would be working in IST 1:30 pm to 10:30 pm Shift.

Qualifications

Person with commerce, accounting, finance background/education

📌 Senior Lead Analyst (Pune)
🏢 Principal Global Services
📍 Pune